Civic Intelligence

The Tws Foundation

990 • Fiscal year 2017 • EIN 20-5693587

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Refreshing map…

4384 Hampton AvenueWestern Springs, IL 60558

(708) 246-4043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$974,422

Up $242,628 (+33%) from 2016

Net Assets

Up

$970,822

Up $242,228 (+33%) from 2016

Liabilities

Up

$3,600

Up $400 (+13%) from 2016

Revenue

Up

$255,738

Up $196,876 (+334%) from 2016

Expenses

Up

$13,510

Up $1,366 (+11%) from 2016

Net Income

Up

$242,228

Up $195,510 (+418%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $300,069Liabilities 2011: $02011Assets 2012: $353,484Liabilities 2012: $02012Assets 2013: $573,350Liabilities 2013: $2,558Net Assets 2013: $570,7922013Assets 2014: $697,252Liabilities 2014: $593Net Assets 2014: $696,6592014Assets 2015: $686,026Liabilities 2015: $4,150Net Assets 2015: $681,8762015Assets 2016: $731,794Liabilities 2016: $3,200Net Assets 2016: $728,5942016Assets 2017: $974,422Liabilities 2017: $3,600Net Assets 2017: $970,8222017Assets 2018: $1,056,087Liabilities 2018: $5,800Net Assets 2018: $1,050,2872018Assets 2019: $1,167,273Liabilities 2019: $735Net Assets 2019: $1,166,5382019Assets 2020: $1,124,875Liabilities 2020: $0Net Assets 2020: $1,124,8752020Assets 2021: $1,385,469Liabilities 2021: $0Net Assets 2021: $1,385,4692021Assets 2022: $1,278,662Liabilities 2022: $0Net Assets 2022: $1,278,6622022Assets 2023: $1,408,025Liabilities 2023: $0Net Assets 2023: $1,408,0252023Assets 2024: $1,585,198Liabilities 2024: $575Net Assets 2024: $1,584,6232024Assets 2025: $2,356,734Liabilities 2025: $0Net Assets 2025: $2,356,7342025

Highlighted filing

2017

Assets$974,422
Liabilities$3,600
Net Assets$970,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $35,726Expenses 2011: $9,232Net Income 2011: $26,4942011Revenue 2012: $70,357Expenses 2012: $11,192Net Income 2012: $59,1652012Revenue 2013: $220,596Expenses 2013: $21,005Net Income 2013: $199,5912013Revenue 2014: $74,861Expenses 2014: $18,496Net Income 2014: $56,3652014Revenue 2015: $26,037Expenses 2015: $19,551Net Income 2015: $6,4862015Revenue 2016: $58,862Expenses 2016: $12,144Net Income 2016: $46,7182016Revenue 2017: $255,738Expenses 2017: $13,510Net Income 2017: $242,2282017Revenue 2018: $67,509Expenses 2018: $9,412Net Income 2018: $58,0972018Revenue 2019: $122,448Expenses 2019: $10,478Net Income 2019: $111,9702019Revenue 2020: $54,977Expenses 2020: $17,992Net Income 2020: $36,9852020Revenue 2021: $63,578Expenses 2021: $60,863Net Income 2021: $2,7152021Revenue 2022: $78,493Expenses 2022: $18,005Net Income 2022: $60,4882022Revenue 2023: $67,208Expenses 2023: $9,615Net Income 2023: $57,5932023Revenue 2024: $73,840Expenses 2024: $28,287Net Income 2024: $45,5532024Revenue 2025: $665,516Expenses 2025: $23,783Net Income 2025: $641,7332025

Highlighted filing

2017

Revenue$255,738
Expenses$13,510
Net Income$242,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$255,738
Mission and Program Overview

Mission

To encourage and care for contributions that support the art of living theatre in entertaining, educating and inspiring generations through the art of live theatre in the western suburbs of chicago

Encourage and care for contributions that support the art of living theatre in entertaining, educating, and inspiring the generations through the art of live theatre in the western suburbs of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$716,221$957,423▲ $241,202
Cash and Non-Interest-Bearing Accounts$15,573$16,999▲ $1,426
Total Assets$731,794$974,422▲ $242,628
Liabilities
Accounts Payable and Accrued Expenses$3,200$3,600▲ $400
Total Liabilities$3,200$3,600▲ $400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,031$577,214▲ $195,183
Unrestricted Net Assets$346,563$393,608▲ $47,045
Total Net Assets Fund Balance$728,594$970,822▲ $242,228
Total Liabilities and Net Assets / Fund Balance$731,794$974,422▲ $242,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,678$20,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph MillsBog Chair -
John PodliskaPresident
Bridget BittmanTrustee
Louis SchauerTrustee
Michael HultgrenTrustee
Michael WilliamsTrustee
Peggy CarlsonTrustee
Richard M TrautTrustee
Richard TrautTrustee
Edward WavakBog Treas -
William HammackBog Vice CHR
Linda BugielskiSecretary
Brian T WhitlockTreasurer
Peter HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,245
Program Service Revenue
$0
Investment Income
$87,493
Other Revenue
$0
All Other Contributions
$168,245
Change in Net Assets
$242,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,040
Grants and Similar Amounts Paid$4,470
Total Fundraising Expense$2,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,271-$6,271
Grants to Domestic Orgs$3,600--$3,600
Office Expenses--$2,101$2,101
Grants to Domestic Individuals$870--$870
Insurance-$425-$425
Fees for Services Other--$173$173
Fees for Services Management-$45-$45
Fees for Services Legal-$25-$25
Total Functional Expenses$4,470$6,766$2,274$13,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 1A

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the 990 and discusses contents of form with board of trustees at an open meeting.

Form 990, Page 6, Part VI, Line 12C

All members of the board of trustees are required to complete and sign a written conflict of interest disclosure. The chair of the board requires any conflicted members to recuse themselves from any discussion and vote on such matters if they arise.

Form 990, Page 6, Part VI, Line 18

Copies of tax filing are also available through the website of guidestar.org

Form 990, Page 6, Part VI, Line 19

Available upon request. Redacted copies are also available on-line through illinois attorney general website at www.illinoisattorneygeneral.gov/charities/

Filing and Contact Details

Filer

Filer Name
The Tws Foundation
EIN
20-5693587
Phone
7082464043
Address
4384 HAMPTON AVENUE, WESTERN SPRINGS, IL 60558

Signing Officer

Name
Brian T Whitlock
Title
Treasurer
Phone
7082464043
Signed
2017-07-24

Organization Details

Principal Officer
John Podliska
Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Whitlock and Associates Pc
Address
25W644 COVENTRY DRIVE, WHEATON, IL 60187-3002
Preparer
James J Whitlock Iii CPA
Phone
6302218022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Grants to other public charities and tuition scholarships for theatre arts program for high school students.

Form 990, Page 5, Part V, Line 3B

No unreleated trade or business income

Raw XML Appendix365 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/BOYAmt03200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE AND CARE FOR CONTRIBUTIONS THAT SUPPORT THE ART OF LIVING THEATRE IN ENTERTAINING, EDUCATING, AND INSPIRING THE GENERATIONS THROUGH THE ART OF LIVE THEATRE IN THE WESTERN SUBURBS OF CHICAGO.
IRS990/AllOtherContributionsAmt0168245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN T WHITLOCK
IRS990/BooksInCareOfDetail/PhoneNum07082464043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S MICHIGAN AVENUE 2000
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015573
IRS990/CashNonInterestBearingGrp/EOYAmt016999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168245
IRS990/CYGrantsAndSimilarPaidAmt04470
IRS990/CYInvestmentIncomeAmt087493
IRS990/CYOtherExpensesAmt09040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242228
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013510
IRS990/CYTotalFundraisingExpenseAmt02274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENCOURAGE AND CARE FOR CONTRIBUTIONS THAT SUPPORT THE ART OF LIVING THEATRE IN ENTERTAINING, EDUCATING AND INSPIRING GENERATIONS THROUGH THE ART OF LIVING THEATRE IN THE WESTERN SUBURBS OF CHICAGO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesManagementGrp/TotalAmt045
IRS990/FeesForServicesOtherGrp/FundraisingAmt0173
IRS990/FeesForServicesOtherGrp/TotalAmt0173
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06271
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PODLISKA
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN T WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BUGIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET BITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HULTGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD M TRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD WAVAK
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOG TREAS -
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOG VICE CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOG CHAIR -
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InvestmentIncomeGrp/ExclusionAmt087493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020678
IRS990/LandBldgEquipCostOrOtherBssAmt020678
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND CARE FOR CONTRIBUTIONS THAT SUPPORT THE ART OF LIVING THEATRE IN ENTERTAINING, EDUCATING AND INSPIRING GENERATIONS THROUGH THE ART OF LIVE THEATRE IN THE WESTERN SUBURBS OF CHICAGO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728594
IRS990/NetAssetsOrFundBalancesEOYAmt0970822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02101
IRS990/OfficeExpensesGrp/TotalAmt02101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PODLISKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE THEATRE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO OTHER PUBLIC CHARITIES AND TUITION SCHOLARSHIPS FOR THEATRE ARTS PROGRAM FOR HIGH SCHOOL STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03635
IRS990/PYInvestmentIncomeAmt019467
IRS990/PYOtherExpensesAmt08509
IRS990/PYRevenuesLessExpensesAmt046718
IRS990/PYTotalExpensesAmt012144
IRS990/PYTotalRevenueAmt058862
IRS990/ReconcilationRevenueExpnssAmt0242228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt0350000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350000
IRS990ScheduleA/TotalSupportAmt0390901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO OTHER PUBLIC CHARITIES AND TUITION SCHOLARSHIPS FOR THEATRE ARTS PROGRAM FOR HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELEATED TRADE OR BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE 990 AND DISCUSSES CONTENTS OF FORM WITH BOARD OF TRUSTEES AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE. THE CHAIR OF THE BOARD REQUIRES ANY CONFLICTED MEMBERS TO RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE ON SUCH MATTERS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF TAX FILING ARE ALSO AVAILABLE THROUGH THE WEBSITE OF GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. REDACTED COPIES ARE ALSO AVAILABLE ON-LINE THROUGH ILLINOIS ATTORNEY GENERAL WEBSITE AT WWW.ILLINOISATTORNEYGENERAL.GOV/CHARITIES/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0577214
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731794
IRS990/TotalAssetsEOYAmt0974422
IRS990/TotalAssetsGrp/BOYAmt0731794
IRS990/TotalAssetsGrp/EOYAmt0974422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04470
IRS990/TotalFunctionalExpensesGrp/TotalAmt013510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970822
IRS990/TotalProgramServiceExpensesAmt04470
IRS990/TotalRevenueGrp/ExclusionAmt087493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04384 HAMPTON AVE
IRS990/USAddress/CityNm0WESTERN SPRINGS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060558
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0THEATREOFWESTERNSPRINGS.COM/DONATE/TWS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN T WHITLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07082464043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWSF
ReturnHeader/Filer/EIN0205693587
ReturnHeader/Filer/PhoneNum07082464043
ReturnHeader/Filer/USAddress/AddressLine1Txt04384 HAMPTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTERN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2DAD574E41ED07A53E33043EAD0EDCD053C5E42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0753824523E073D798C7DB191D0568F0B1D142D58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363900376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025W644 COVENTRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601873002
ReturnHeader/PreparerPersonGrp/PhoneNum06302218022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WHITLOCK III CPA
ReturnHeader/ReturnTs02017-07-24T14:56:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.67$0.02$0.64
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$1.58$0.07$0.03$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.07$0.01$0.06
2022Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.08$0.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.12$0.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.07$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.22$0.02$0.20
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.07$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits