Civic Intelligence

Wilmette Theatre Education Project Nfp

EIN 26-2037375 • 501(c)3 • Wilmette, IL

Profile

The Wilmette Theatre is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community.

1122 Central AvenueWilmette, IL 60091

www.wilmettetheatre.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,057,806

Up $11,986 (+1.1%) from 2023

Liabilities

Down

$535,831

Down $8,845 (-1.6%) from 2023

Net Assets

Up

$521,975

Up $20,831 (+4.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Down

$533,786

Down $53,650 (-9.1%) from 2023

Expenses

Down

$512,955

Down $72,498 (-12%) from 2023

Net Income

Up

$20,831

Up $18,848 (+950%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $748,762Liabilities 2012: $868,610Net Assets 2012: -$119,8482012Assets 2013: $686,446Liabilities 2013: $808,969Net Assets 2013: -$122,5232013Assets 2014: $614,800Liabilities 2014: $776,059Net Assets 2014: -$161,2592014Assets 2016: $585,315Liabilities 2016: $616,340Net Assets 2016: -$31,0252016Assets 2018: $622,040Liabilities 2018: $600,865Net Assets 2018: $21,1752018Assets 2019: $625,362Liabilities 2019: $571,017Net Assets 2019: $54,3452019Assets 2020: $695,958Liabilities 2020: $725,363Net Assets 2020: -$29,4052020Assets 2021: $971,287Liabilities 2021: $618,260Net Assets 2021: $353,0272021Assets 2022: $1,052,867Liabilities 2022: $553,706Net Assets 2022: $499,1612022Assets 2023: $1,045,820Liabilities 2023: $544,676Net Assets 2023: $501,1442023Assets 2024: $1,057,806Liabilities 2024: $535,831Net Assets 2024: $521,9752024

Highlighted filing

2024

Assets$1,057,806
Liabilities$535,831
Net Assets$521,975
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,033,8082012Revenue 2013: $1,048,412Expenses 2013: $1,051,087Net Income 2013: -$2,6752013Revenue 2014: $1,068,433Expenses 2014: $1,107,169Net Income 2014: -$38,7362014Revenue 2016: $842,998Expenses 2016: $840,404Net Income 2016: $2,5942016Revenue 2018: $810,258Expenses 2018: $744,701Net Income 2018: $65,5572018Revenue 2019: $641,387Expenses 2019: $608,217Net Income 2019: $33,1702019Revenue 2020: $244,346Expenses 2020: $328,096Net Income 2020: -$83,7502020Revenue 2021: $645,980Expenses 2021: $263,548Net Income 2021: $382,4322021Revenue 2022: $554,488Expenses 2022: $440,353Net Income 2022: $114,1352022Revenue 2023: $587,436Expenses 2023: $585,453Net Income 2023: $1,9832023Revenue 2024: $533,786Expenses 2024: $512,955Net Income 2024: $20,8312024

Highlighted filing

2024

Revenue$533,786
Expenses$512,955
Net Income$20,831
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
$1,057,806
Liabilities
$535,831
Net assets
$521,975
Revenue
$533,786
Expenses
$512,955
Net income
$20,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$0.53$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.50$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$0.55$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.62$0.35$0.65$0.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.73$0.03$0.24$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.57$0.05$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.60$0.02$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.62$0.03$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.78$0.16$1.07$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.12$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.87$0.12$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$535,753
Mission and Program Overview

Mission

The Wilmette Theatre is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community.

The Wilmette Theature Education Project NFP is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,265$549,220▲ $9,955
Savings and Temporary Cash Investments$429,157$412,585▼ $16,572
Cash and Non-Interest-Bearing Accounts$77,248$95,851▲ $18,603
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,045,820$1,057,806▲ $11,986
Other Assets Total$150$150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,438$524,307▼ $11,131
Other Liabilities$6,000$6,654▲ $654
Accounts Payable and Accrued Expenses$3,238$4,870▲ $1,632
Total Liabilities$544,676$535,831▼ $8,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,144$518,275▲ $17,131
Net Assets With Donor Restrictions-$3,700-
Total Net Assets Fund Balance$501,144$521,975▲ $20,831
Total Liabilities and Net Assets / Fund Balance$1,045,820$1,057,806▲ $11,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,563$126,239$365,802
Equipment$845$324,539$325,384
Leasehold Improvements$226,625$40,175$266,800
Other Land Buildings$41,542$224,144$265,686
Land$40,645-$40,645
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael MurdockPresident
Charles HutchinsonDirector
Janet KoestringDirector
Maggie LefevourDirector
Sonesh ShahDirector
Stefanie RuppSecretary
Rich WickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,275
Program Service Revenue
$392,214
Investment Income
$18,464
Other Revenue
$57,833
All Other Contributions
$65,275
Change in Net Assets
$20,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,786
Revenue Not Reported on Form 990
$1,967
Total Revenue per Audited Statements
$535,753
Total Revenue per Form 990
$533,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,047
Salaries, Compensation, and Employee Benefits$167,908
Total Fundraising Expense$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,162$10,268-$147,430
Occupancy$63,762$2,528-$66,290
Depreciation Depletion$23,339--$23,339
Interest$12,604$7,692-$20,296
Insurance$18,616$980-$19,596
Other Expenses$17,267-$21,000$17,267
All Other Expenses$15,230$233-$15,463
Payroll Taxes$14,187$941-$15,128
Office Expenses$9,573$504-$10,077
Other Employee Benefits$4,280$1,070-$5,350
Fees for Services Other$2,146$2,850-$4,996
Fees for Services Accounting-$4,200-$4,200
Advertising$2,389--$2,389
Fees for Services Legal-$340-$340
Total Functional Expenses$460,349$31,606$21,000$512,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,922
Expenses per Audited Statements$512,955
Total Expenses per Form 990$512,955
Expenses Not Reported on Form 990$1,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,005
Fundraising Direct Expenses$1,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$21,005$21,005$1,967$19,038
Total Events$21,005$21,005$1,967$19,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“form 990 is reviewed by the president and distributed to all board members.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each board member and staff member to review the conflict of interest policy and update response annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is Reviewed by President and forwarded to all members.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires each Board Member and Staff Member to review the conflict of interest policy and update responses annually.”

Form 990, Part VI, Section C, Line 19

“Disclosure of Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmette Theatre Education Project Nfp
EIN
26-2037375
Phone
8472517424
Address
1122 CENTRAL AVENUE, WILMETTE, IL 60091

Signing Officer

Name
Michael Murdock
Title
President
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murdock
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
5

Preparer

Firm
Anna Nalls CPA Pc
Address
3415 CHURCH STREET, EVANSTON, IL 60203
Preparer
Anna Nalls
Phone
7738351696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events - direct expenses $1967”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events - direct expenses $1967”

Raw XML AppendixShowing 400 of 510 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/BOYAmt03238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04870
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Wilmette Theature Education Project NFP is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community
IRS990/AdvertisingGrp/ProgramServicesAmt02389
IRS990/AdvertisingGrp/TotalAmt02389
IRS990/AllOtherContributionsAmt065275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015230
IRS990/AllOtherExpensesGrp/TotalAmt015463
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN BARR
IRS990/BooksInCareOfDetail/PhoneNum08472517424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077248
IRS990/CashNonInterestBearingGrp/EOYAmt095851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018464
IRS990/CYOtherExpensesAmt0345047
IRS990/CYOtherRevenueAmt057833
IRS990/CYProgramServiceRevenueAmt0392214
IRS990/CYRevenuesLessExpensesAmt020831
IRS990/CYSalariesCompEmpBnftPaidAmt0167908
IRS990/CYTotalExpensesAmt0512955
IRS990/CYTotalFundraisingExpenseAmt021000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023339
IRS990/DepreciationDepletionGrp/TotalAmt023339
IRS990/Desc0The Wilmette Theature Education Project NFP is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0340
IRS990/FeesForServicesLegalGrp/TotalAmt0340
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02146
IRS990/FeesForServicesOtherGrp/TotalAmt04996
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KOESTRING
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE LEFEVOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3SONESH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFANIE RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH WICKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01967
IRS990/FundraisingGrossIncomeAmt021005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535753
IRS990/GrossRentsGrp/RealAmt031376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0980
IRS990/InsuranceGrp/ProgramServicesAmt018616
IRS990/InsuranceGrp/TotalAmt019596
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07692
IRS990/InterestGrp/ProgramServicesAmt012604
IRS990/InterestGrp/TotalAmt020296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549220
IRS990/LandBldgEquipCostOrOtherBssAmt01264317
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Wilmette Theature Education Project NFP is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524307
IRS990/NetAssetsOrFundBalancesBOYAmt0501144
IRS990/NetAssetsOrFundBalancesEOYAmt0521975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02528
IRS990/OccupancyGrp/ProgramServicesAmt063762
IRS990/OccupancyGrp/TotalAmt066290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt09573
IRS990/OfficeExpensesGrp/TotalAmt010077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05350
IRS990/OtherExpensesGrp/Desc0FILM & TALENT RENTALS
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt0112255
IRS990/OtherExpensesGrp/ProgramServicesAmt127539
IRS990/OtherExpensesGrp/ProgramServicesAmt217267
IRS990/OtherExpensesGrp/TotalAmt0112255
IRS990/OtherExpensesGrp/TotalAmt127539
IRS990/OtherExpensesGrp/TotalAmt221000
IRS990/OtherExpensesGrp/TotalAmt317267
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt06654
IRS990/OtherRevenueMiscGrp/Desc0ERTC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1296
IRS990/OtherRevenueTotalAmt07419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt014187
IRS990/PayrollTaxesGrp/TotalAmt015128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MURDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2VENUE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418502
IRS990/PYOtherRevenueAmt045969
IRS990/PYProgramServiceRevenueAmt0428454
IRS990/PYRevenuesLessExpensesAmt01983
IRS990/PYSalariesCompEmpBnftPaidAmt0166951
IRS990/PYTotalExpensesAmt0585453
IRS990/PYTotalRevenueAmt0587436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01327042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148324
IRS990ScheduleA/InvestmentIncomeCYPct00.05770
IRS990ScheduleA/InvestmentIncomePYPct00.04880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0191781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199208
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86480
IRS990ScheduleA/PublicSupportPY509Pct00.87960
IRS990ScheduleA/PublicSupportTotal509Amt02222893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218582
IRS990ScheduleA/Total509Grp/TotalAmt02222893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02570425
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/BuildingsGrp/BookValueAmt0239563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325384
IRS990ScheduleD/ExpensesNotReportedAmt01967
IRS990ScheduleD/ExpensesSubtotalAmt0512955
IRS990ScheduleD/LandGrp/BookValueAmt040645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266800
IRS990ScheduleD/OtherExpensesIncludedAmt01967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01967
IRS990ScheduleD/RevenueNotReportedAmt01967
IRS990ScheduleD/RevenueSubtotalAmt0533786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.