Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-3145577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$290,810
Up $98,494 (+51%) from 2024
Net Assets
Up-$185,262
Up $163,128 (+47%) from 2024
Liabilities
Down$476,072
Down $64,634 (-12%) from 2024
Revenue
Up$2,230,229
Up $449,846 (+25%) from 2024
Expenses
Up$2,089,265
Up $35,109 (+1.7%) from 2024
Net Income
Up$140,964
Up $414,737 (+151%) from 2024
Through inspiring performance and education, the elgin symphony orchestra builds community through the power of music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,144 | $231,236 | ▲ $104,092 |
| Prepaid Expenses and Deferred Charges | $17,104 | $20,468 | ▲ $3,364 |
| Land, Buildings, and Equipment, Net | $14,703 | $14,150 | ▼ $553 |
| Accounts Receivable | $15,719 | $11,238 | ▼ $4,481 |
| Pledges and Grants Receivable | $3,928 | - | - |
| Total Assets | $192,316 | $290,810 | ▲ $98,494 |
| Other Assets Total | $13,718 | $13,718 | → $0 |
| Liabilities | |||
| Deferred Revenue | $355,952 | $283,578 | ▼ $72,374 |
| Accounts Payable and Accrued Expenses | $170,578 | $111,410 | ▼ $59,168 |
| Other Liabilities | $14,176 | $81,084 | ▲ $66,908 |
| Total Liabilities | $540,706 | $476,072 | ▼ $64,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-348,390 | $-185,262 | ▲ $163,128 |
| Total Net Assets Fund Balance | $-348,390 | $-185,262 | ▲ $163,128 |
| Total Liabilities and Net Assets / Fund Balance | $192,316 | $290,810 | ▲ $98,494 |
| Name | Title |
|---|---|
| Harry Eng | Chair |
| Bert Crossland | Past Chair |
| Michele Clark | Vice Chair |
| Rafael Villagomez | Vice Chair |
| Marc Thayer | CEO |
| Patricia Harkin | Governance C |
| Eric Larson | Secretary |
| Tom Long | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,386,639 |
| Other Expenses | $702,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $799,736 | $368,295 | - | $1,168,031 |
| Other Employee Benefits | $97,298 | $30,541 | - | $127,839 |
| Advertising | $119,609 | - | - | $119,609 |
| Payroll Taxes | $62,392 | $28,377 | - | $90,769 |
| Occupancy | $85,782 | $4,048 | - | $89,830 |
| Information Technology | - | $37,492 | - | $37,492 |
| All Other Expenses | $18,157 | $17,847 | - | $36,004 |
| Fees for Services Accounting | - | $26,725 | - | $26,725 |
| Fees for Services Other | $23,120 | $300 | - | $23,420 |
| Fees for Services Legal | - | $16,068 | - | $16,068 |
| Office Expenses | - | $11,497 | - | $11,497 |
| Other Expenses | $139,420 | $11,493 | - | $11,493 |
| Insurance | - | $8,524 | - | $8,524 |
| Interest | - | $6,802 | - | $6,802 |
| Conferences and Meetings | - | $2,516 | - | $2,516 |
| Depreciation Depletion | $484 | $1,612 | - | $2,096 |
| Travel | - | $876 | - | $876 |
| Total Functional Expenses | $1,501,191 | $588,074 | $0 | $2,089,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,123,361 |
| Expenses per Audited Statements | $2,089,265 |
| Total Expenses per Form 990 | $2,089,265 |
| Expenses Not Reported on Form 990 | $34,096 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $115,259 | - | $136 | - |
| Total Events | $115,259 | - | $136 | $-136 |
| Liability | Amount |
|---|---|
| Amex Loc | $66,908 |
| Finance Lease Liability | $14,176 |
“A draft tax return is reviewed and approved by the board members before filing with the irs.”
“Prospective board members are vetted by governance committee and ceo. The policy is given to all new board members and then distributed to all board members annually. By-laws also require that the policy acknowledgement form is completed annually.”
“Compensation of top management officials, ceos and other officers is reviewed and approved by the board members”
“Compensation of top management officials, ceos and other officers is reviewed and approved by the board members”
“Governing documents are made available to the public upon request”
“No documents available to the public”
“Fundraising expenses 136 fundraising expenses -136”
“FUNDRAISING EXPENSES 136”
“FUNDRAISING EXPENSES 136”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH INSPIRING PERFORMANCE AND EDUCATION, THE ELGIN SYMPHONY ORCHESTRA BUILDS COMMUNITY THROUGH THE POWER OF MUSIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119609 |
| IRS990/AllOtherContributionsAmt | 0 | 1272276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELGIN SYMPHONY ORCHESTRA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478880404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 DUPAGE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115259 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 702626 |
| IRS990/CYOtherRevenueAmt | 0 | 374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1386639 |
| IRS990/CYTotalExpensesAmt | 0 | 2089265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2230229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 355952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2096 |
| IRS990/Desc | 0 | CONCERT EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1501191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT CROSSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA HARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFAEL VILLAGOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC THAYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 115259 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 125515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2230365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/InterestGrp/TotalAmt | 0 | 6802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106241 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH INSPIRING PERFORMANCE AND EDUCATION, THE ELGIN SYMPHONY ORCHESTRA BUILDS COMMUNITY THROUGH THE POWER OF MUSIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -348390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -185262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -348390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -185262 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127839 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT MUSIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11493 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/OtherRevenueTotalAmt | 0 | 510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 799736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1168031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20468 |
| IRS990/PrincipalOfficerNm | 0 | MARC THAYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22164 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOLD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1213942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -262 |
| IRS990/PYOtherExpensesAmt | 0 | 705890 |
| IRS990/PYOtherRevenueAmt | 0 | -32828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1348266 |
| IRS990/PYTotalExpensesAmt | 0 | 2054156 |
| IRS990/PYTotalRevenueAmt | 0 | 1780383 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 195246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129084 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48241 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 479455 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 198,878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1513050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6523717 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54432 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 173024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 716805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 599531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2497606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43504 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30112 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 198878 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8714892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 195246 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 479455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2229855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2088806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9194347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2229855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1870282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1746179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2132310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1418961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9397587 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33960 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2089265 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMEX LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 136 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2230229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 136 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2089265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2230229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2264325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2123361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 115259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 115259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROSPECTIVE BOARD MEMBERS ARE VETTED BY GOVERNANCE COMMITTEE AND CEO. THE POLICY IS GIVEN TO ALL NEW BOARD MEMBERS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. BY-LAWS ALSO REQUIRE THAT THE POLICY ACKNOWLEDGEMENT FORM IS COMPLETED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF TOP MANAGEMENT OFFICIALS, CEOS AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF TOP MANAGEMENT OFFICIALS, CEOS AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 136 FUNDRAISING EXPENSES -136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192316 |
| IRS990/TotalAssetsEOYAmt | 0 | 290810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1513050 |
| IRS990/TotalEmployeeCnt | 0 | 214 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 588074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1501191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2089265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 540706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 476072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 540706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 476072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -348390 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.