Civic Intelligence

Paramount Arts Centre Inc.

990 • Fiscal year 2014 • EIN 36-3189061

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.PARAMOUNTAURORA.COM
8 East Galena No 23060506

(630) 896-7676

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$34,465

Up $30 (+0.1%) from 2013

Net Assets

Up

$17,520

Up $30 (+0.2%) from 2013

Liabilities

Flat

$16,945

Flat from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

$791,096

No earlier filing loaded for comparison.

Expenses

Up

$791,066

Up $178,273 (+29%) from 2013

Net Income

$30

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,365Liabilities 2011: $14,445Net Assets 2011: $19,9202011Assets 2012: $34,399Liabilities 2012: $16,945Net Assets 2012: $17,4542012Assets 2013: $34,435Liabilities 2013: $16,945Net Assets 2013: $17,4902013Assets 2014: $34,465Liabilities 2014: $16,945Net Assets 2014: $17,5202014Assets 2015: $34,511Liabilities 2015: $14,420Net Assets 2015: $20,0912015Assets 2016: $34,724Liabilities 2016: $0Net Assets 2016: $34,7242016Assets 2017: $35,139Liabilities 2017: $442Net Assets 2017: $34,6972017Assets 2018: $35,713Liabilities 2018: $1,045Net Assets 2018: $34,6682018Assets 2019: $36,470Liabilities 2019: $1,831Net Assets 2019: $34,6392019Assets 2020: $37,117Liabilities 2020: $2,460Net Assets 2020: $34,6572020Assets 2021: $37,268Liabilities 2021: $2,460Net Assets 2021: $34,8082021Assets 2022: $38,763Liabilities 2022: $4,089Net Assets 2022: $34,6742022Assets 2023: $39,358Liabilities 2023: $4,699Net Assets 2023: $34,6592023Assets 2024: $39,336Liabilities 2024: $4,699Net Assets 2024: $34,6372024

Highlighted filing

2014

Assets$34,465
Liabilities$16,945
Net Assets$17,520
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $587,1952011Expenses 2012: $929,1702012Expenses 2013: $612,7932013Revenue 2014: $791,096Expenses 2014: $791,066Net Income 2014: $302014Revenue 2015: $1,311,210Expenses 2015: $1,308,639Net Income 2015: $2,5712015Revenue 2016: $1,214,356Expenses 2016: $1,199,723Net Income 2016: $14,6332016Revenue 2017: $967,125Expenses 2017: $967,152Net Income 2017: -$272017Revenue 2018: $1,360,346Expenses 2018: $1,360,375Net Income 2018: -$292018Revenue 2019: $2,375,289Expenses 2019: $2,375,318Net Income 2019: -$292019Revenue 2020: $2,103,274Expenses 2020: $2,103,256Net Income 2020: $182020Revenue 2021: $1,131,832Expenses 2021: $1,131,681Net Income 2021: $1512021Revenue 2022: $1,508,456Expenses 2022: $1,508,451Net Income 2022: $52022Revenue 2023: $1,529,843Expenses 2023: $1,529,858Net Income 2023: -$152023Revenue 2024: $2,365,103Expenses 2024: $2,365,125Net Income 2024: -$222024

Highlighted filing

2014

Revenue$791,096
Expenses$791,066
Net Income$30
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$912,964
Mission and Program Overview

Mission

It is the mission of the paramount theatre to present entertaining, informative and inspiring world class performances and theatrical opportunities in a beautiful historic setting; therefore enhancing the quality of life in the chicago metropolitan area.

Paramount theatre seeks to be the highest quality broadway producing house in the chicago area while still presenting high caliber shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,435$34,465▲ $30
Total Assets$34,435$34,465▲ $30
Liabilities
Other Liabilities$14,420$14,420→ $0
Deferred Revenue$2,525$2,525→ $0
Total Liabilities$16,945$16,945→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,490$17,520▲ $30
Total Net Assets Fund Balance$17,490$17,520▲ $30
Total Liabilities and Net Assets / Fund Balance$34,435$34,465▲ $30
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christine Goerlich-weberChair
Gina MogaVice Chair
Antonio PerezDirector
Jonathan HyltonDirector
Kristina Van LiewDirector
Joe FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$749,195
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$41,871
All Other Contributions
$576,470
Change in Net Assets
$30

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$67,000Fair Market Value (FMV)
Food Inventory1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions5$92,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,868
Total Revenue per Audited Statements
$912,964
Total Revenue per Form 990
$791,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,066
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$791,066--$791,066
Total Functional Expenses$791,066$0$0$791,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,934
Expenses per Audited Statements$791,066
Total Expenses per Form 990$791,066
Expenses Not Reported on Form 990$121,868
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2884153-501(c)(1)Promotion of Theatrical Events at the Paramount Arts Centre$791,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,739
Fundraising Direct Expenses$121,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,828$93,528$102,964$-9,436
Event 2$67,231$59,831$7,098$52,733
Total Events$199,439$163,739$121,868$41,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aurora Civic Center Authority$14,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The form 990 is reviewed by the controller and the executive director. The document is also made available to the board before it is filed.”

Form 990, Part VI, Section B, Line 12

“The aurora civic center authority(acca), with whom paramount arts centre(pac)'s board of directors overlaps 100%, has a conflict of interest policy. Pac follows all policies of acca.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3189061
Phone
6308967676

Signing Officer

Name
Jonathan Hylton
Title
Treasurer
Phone
6308967676
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Goerlich-weber
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a letter of determination, dated january 27, 1984, advising that the centre is exempt from taxation under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes has been made in the accompanying financial statements. In addition, the centre has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala and fundraising expense 121,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala and fundraising expense 121,868.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARAMOUNT THEATRE SEEKS TO BE THE HIGHEST QUALITY BROADWAY PRODUCING HOUSE IN THE CHICAGO AREA WHILE STILL PRESENTING HIGH CALIBER SHOWS.
IRS990/AllOtherContributionsAmt0576470
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ERIKA MILLER
IRS990/BooksInCareOfDetail/PhoneNum06307232486
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 E GALENA BLVD SUITE 230
IRS990/BooksInCareOfDetail/USAddress/City0AURORA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034435
IRS990/CashNonInterestBearingGrp/EOYAmt034465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749195
IRS990/CYGrantsAndSimilarPaidAmt0791066
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt041871
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0791066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02525
IRS990/DeferredRevenueGrp/EOYAmt02525
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION AND ADVERTISING OF THEATRICAL EVENTS AT THE PARAMOUNT ARTS CENTRE, AURORA, ILLINOIS IN ORDER TO DEVELOP AN APPRECIATION FOR THE PERFORMING AND VISUAL ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0791066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0CHRISTINE GOERLICH-WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA MOGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN HYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA VAN LIEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035700
IRS990/FundraisingDirectExpensesAmt0121868
IRS990/FundraisingGrossIncomeAmt0163739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012025
IRS990/GrantAmt0791066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0791066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0791066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE PARAMOUNT THEATRE TO PRESENT ENTERTAINING, INFORMATIVE AND INSPIRING WORLD CLASS PERFORMANCES AND THEATRICAL OPPORTUNITIES IN A BEAUTIFUL HISTORIC SETTING; THEREFORE ENHANCING THE QUALITY OF LIFE IN THE CHICAGO METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017490
IRS990/NetAssetsOrFundBalancesEOYAmt017520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt014420
IRS990/OtherLiabilitiesGrp/EOYAmt014420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE GOERLICH-WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612766
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt027
IRS990/PYOtherRevenueAmt0-6900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0612793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt02759199
IRS990ScheduleA/SubstantialContributorsTotAmt0573049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332248
IRS990ScheduleA/TotalSupportAmt03484007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0151413
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0121868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0121868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AURORA CIVIC CENTER AUTHORITY
IRS990ScheduleD/OtherRevenueAmt0121868
IRS990ScheduleD/RevenueNotReportedAmt0121868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A LETTER OF DETERMINATION, DATED JANUARY 27, 1984, ADVISING THAT THE CENTRE IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CENTRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA AND FUNDRAISING EXPENSE 121,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA AND FUNDRAISING EXPENSE 121,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0791066
IRS990ScheduleD/TotalLiabilityAmt014420
IRS990ScheduleD/TotalRevenuePerForm990Amt0791096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08933
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163739
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NEW YORK TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041871
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0791066
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF THEATRICAL EVENTS AT THE PARAMOUNT ARTS CENTRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AURORA CIVIC CENTER AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0362884153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108 EAST GALENA BLVD STE 230
IRS990ScheduleI/RecipientTable/USAddress/City0AURORA
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE GRANT FUNDS IS MONITORED THROUGH BOARD OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR. THE DOCUMENT IS ALSO MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AURORA CIVIC CENTER AUTHORITY(ACCA), WITH WHOM PARAMOUNT ARTS CENTRE(PAC)'S BOARD OF DIRECTORS OVERLAPS 100%, HAS A CONFLICT OF INTEREST POLICY. PAC FOLLOWS ALL POLICIES OF ACCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AUORA CIVIC CENTER AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PARAMOUNT ARTS CENTRE ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362884153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363225651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108 EAST GALENA BLVD STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11111 DOWNER PL STE 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0791066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AURORA CIVIC CENTER AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PARAMOUNT ARTS CENTRE ENDOWMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017520
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034435
IRS990/TotalAssetsEOYAmt034465
IRS990/TotalAssetsGrp/BOYAmt034435
IRS990/TotalAssetsGrp/EOYAmt034465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016945
IRS990/TotalLiabilitiesEOYAmt016945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,465
Liabilities
$16,945
Net assets
$17,520
Revenue
$791,096
Expenses
$791,066
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$2.37$2.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.53$1.53$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$1.51$1.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.13$1.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$2.38$2.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.97$0.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.59