Civic Intelligence

Hedwig Dances Inc.

990 • Fiscal year 2016 • EIN 36-3367585

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 29, 2016

Organization Profile
1016 N DearbornChicago, IL 60610

(312) 291-8196

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$30,336

Down $18,307 (-38%) from 2015

Net Assets

Down

$16,426

Down $24,373 (-60%) from 2015

Liabilities

Up

$13,910

Up $6,066 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$283,485

Down $53,951 (-16%) from 2015

Expenses

Down

$307,858

Down $11,208 (-3.5%) from 2015

Net Income

Down

-$24,373

Down $42,743 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $21,596Liabilities 2011: $2,357Net Assets 2011: $19,2392011Assets 2012: $18,455Liabilities 2012: $4,546Net Assets 2012: $13,9092012Assets 2013: $17,116Liabilities 2013: $2,370Net Assets 2013: $14,7462013Assets 2014: $24,079Liabilities 2014: $1,650Net Assets 2014: $22,4292014Assets 2015: $48,643Liabilities 2015: $7,844Net Assets 2015: $40,7992015Assets 2016: $30,336Liabilities 2016: $13,910Net Assets 2016: $16,4262016Assets 2017: $37,404Liabilities 2017: $13,872Net Assets 2017: $23,5322017Assets 2018: $18,297Liabilities 2018: $9,956Net Assets 2018: $8,3412018Assets 2019: $23,891Liabilities 2019: $10,629Net Assets 2019: $13,2622019Assets 2020: $90,850Liabilities 2020: $25,471Net Assets 2020: $65,3792020Assets 2021: $117,448Liabilities 2021: $10,513Net Assets 2021: $106,9352021Assets 2022: $119,371Liabilities 2022: $162Net Assets 2022: $119,2092022Assets 2023: $118,800Liabilities 2023: $2,376Net Assets 2023: $116,4242023Assets 2024: $80,310Liabilities 2024: $3,726Net Assets 2024: $76,5842024Assets 2025: $84,075Liabilities 2025: $2,500Net Assets 2025: $81,5752025

Highlighted filing

2016

Assets$30,336
Liabilities$13,910
Net Assets$16,426
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $199,106Expenses 2011: $194,256Net Income 2011: $4,8502011Expenses 2012: $362,2932012Expenses 2013: $243,0422013Revenue 2014: $295,270Expenses 2014: $287,587Net Income 2014: $7,6832014Revenue 2015: $337,436Expenses 2015: $319,066Net Income 2015: $18,3702015Revenue 2016: $283,485Expenses 2016: $307,858Net Income 2016: -$24,3732016Revenue 2017: $301,904Expenses 2017: $294,799Net Income 2017: $7,1052017Revenue 2018: $286,785Expenses 2018: $301,976Net Income 2018: -$15,1912018Revenue 2019: $353,059Expenses 2019: $348,136Net Income 2019: $4,9232019Revenue 2020: $304,442Expenses 2020: $252,326Net Income 2020: $52,1162020Revenue 2021: $208,673Expenses 2021: $167,117Net Income 2021: $41,5562021Revenue 2022: $312,056Expenses 2022: $299,782Net Income 2022: $12,2742022Revenue 2023: $245,065Expenses 2023: $247,850Net Income 2023: -$2,7852023Revenue 2024: $258,348Expenses 2024: $298,188Net Income 2024: -$39,8402024Revenue 2025: $357,026Expenses 2025: $352,035Net Income 2025: $4,9912025

Highlighted filing

2016

Revenue$283,485
Expenses$307,858
Net Income-$24,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$283,485
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,143$26,436▼ $15,707
Accounts Receivable$6,500$3,900▼ $2,600
Total Assets$48,643$30,336▼ $18,307
Liabilities
Accounts Payable and Accrued Expenses$7,844$13,910▲ $6,066
Total Liabilities$7,844$13,910▲ $6,066
Net Assets / Fund Balance
Unrestricted Net Assets$40,799$16,426▼ $24,373
Total Net Assets Fund Balance$40,799$16,426▼ $24,373
Total Liabilities and Net Assets / Fund Balance$48,643$30,336▼ $18,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,472-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BartoszekArtistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kay BurnettPresident
Amanda ZinnDirector
Daniel WeathersbyDirector
Karen YanDirector
Lisa JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,644
Program Service Revenue
$40,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,744
Change in Net Assets
$-24,373

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 Amount
Other Non Cash Contri Table4$119,300
Total Noncash Contributions4$119,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,485
Total Revenue per Audited Statements
$283,485
Total Revenue per Form 990
$283,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,889
Salaries, Compensation, and Employee Benefits$144,969
Total Fundraising Expense$36,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,486$18,691-$78,177
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Fees for Services Management$12,419$8,279$10,127$30,825
Other Expenses$9,060-$13,623$9,060
All Other Expenses$6,529$194$2,176$8,899
Travel$8,650--$8,650
Office Expenses$4,336$2,890-$7,226
Payroll Taxes$5,168$1,624-$6,792
Occupancy$3,109$1,036$1,036$5,181
Insurance$3,020$1,294-$4,314
Information Technology$1,419-$608$2,027
Fees for Services Accounting$990$660-$1,650
Total Functional Expenses$227,620$43,668$36,570$307,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,858
Total Expenses per Audited Statements$307,858
Total Expenses per Form 990$307,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Governing board reviewed 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Hedwig Dances Inc
EIN
36-3367585
Address
1016 N DEARBORN, CHICAGO, IL 60610

Signing Officer

Name
Jan Bartoszek
Title
Artistic Director
Signed
2016-12-29

Organization Details

Principal Officer
Jan Bartoszek
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
Raw XML Appendix348 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/BOYAmt07844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013910
IRS990/AccountsReceivableGrp/BOYAmt06500
IRS990/AccountsReceivableGrp/EOYAmt03900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY OUTREACH THROUGH DIVERSE DANCE PERFORMANCE & EDUCATION.
IRS990/AllOtherContributionsAmt0238744
IRS990/AllOtherExpensesGrp/FundraisingAmt02176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06529
IRS990/AllOtherExpensesGrp/TotalAmt08899
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN BARTOSZEK
IRS990/BooksInCareOfDetail/PhoneNum03122918196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 N DEARBORN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042143
IRS990/CashNonInterestBearingGrp/EOYAmt026436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040841
IRS990/CYRevenuesLessExpensesAmt0-24373
IRS990/CYSalariesCompEmpBnftPaidAmt0144969
IRS990/CYTotalExpensesAmt0307858
IRS990/CYTotalFundraisingExpenseAmt036570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEDWIG DANCES CREATES, PERFORMS, AND CULTIVATES CONTEMPORARY DANCE THEATER WITHIN COMMUNITIES OF AUDIENCES, DANCERS, AND ARTISTS WITH THE GOAL OF PROVOKING HUMAN CONNECTION AND WONDER. TO ACHIEVE THIS, HEDWIG WORKS IN COLLABORATION WITH PROMINENT ARTISTS FROM A VARIETY OF MEDIUMS AND CULTURAL BACKGROUNDS, TRAINS AND MENTORS DANCE ARTISTS, AND CREATES CORPOREAL WORKS OF EMOTIONAL INSIGHT AND BEAUTY ENGAGING ITS COMMUNITIES IN A PROCESS OF ARTISTIC CREATION AND REFLECTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesManagementGrp/FundraisingAmt010127
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08279
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012419
IRS990/FeesForServicesManagementGrp/TotalAmt030825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BARTOSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WEATHERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN YAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
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/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0608
IRS990/InformationTechnologyGrp/ProgramServicesAmt01419
IRS990/InformationTechnologyGrp/TotalAmt02027
IRS990/InsuranceGrp/ManagementAndGeneralAmt01294
IRS990/InsuranceGrp/ProgramServicesAmt03020
IRS990/InsuranceGrp/TotalAmt04314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014472
IRS990/LandBldgEquipCostOrOtherBssAmt014472
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY OUTREACH THROUGH DIVERSE DANCE PERFORMANCE & EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040799
IRS990/NetAssetsOrFundBalancesEOYAmt016426
IRS990/NoncashContributionsAmt0119300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01036
IRS990/OccupancyGrp/ManagementAndGeneralAmt01036
IRS990/OccupancyGrp/ProgramServicesAmt03109
IRS990/OccupancyGrp/TotalAmt05181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt04336
IRS990/OfficeExpensesGrp/TotalAmt07226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE SPACE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc3ARTISTIC FEES
IRS990/OtherExpensesGrp/FundraisingAmt013623
IRS990/OtherExpensesGrp/ProgramServicesAmt038189
IRS990/OtherExpensesGrp/ProgramServicesAmt123824
IRS990/OtherExpensesGrp/ProgramServicesAmt29421
IRS990/OtherExpensesGrp/ProgramServicesAmt39060
IRS990/OtherExpensesGrp/TotalAmt038189
IRS990/OtherExpensesGrp/TotalAmt137447
IRS990/OtherExpensesGrp/TotalAmt29421
IRS990/OtherExpensesGrp/TotalAmt39060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059486
IRS990/OtherSalariesAndWagesGrp/TotalAmt078177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt05168
IRS990/PayrollTaxesGrp/TotalAmt06792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN BARTOSZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191222
IRS990/PYProgramServiceRevenueAmt048304
IRS990/PYRevenuesLessExpensesAmt018370
IRS990/PYSalariesCompEmpBnftPaidAmt0127844
IRS990/PYTotalExpensesAmt0319066
IRS990/PYTotalRevenueAmt0337436
IRS990/ReconcilationRevenueExpnssAmt0-24373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01517033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356963
IRS990ScheduleA/Total509Grp/TotalAmt01517033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517033
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/EquipmentGrp/DepreciationAmt014472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014472
IRS990ScheduleD/ExpensesSubtotalAmt0307858
IRS990ScheduleD/RevenueSubtotalAmt0283485
IRS990ScheduleD/TotalExpensesPerForm990Amt0307858
IRS990ScheduleD/TotalRevenuePerForm990Amt0283485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWED 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048643
IRS990/TotalAssetsEOYAmt030336
IRS990/TotalAssetsGrp/BOYAmt048643
IRS990/TotalAssetsGrp/EOYAmt030336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242644
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07844
IRS990/TotalLiabilitiesEOYAmt013910
IRS990/TotalLiabilitiesGrp/BOYAmt07844
IRS990/TotalLiabilitiesGrp/EOYAmt013910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016426
IRS990/TotalProgramServiceExpensesAmt0227620
IRS990/TotalProgramServiceRevenueAmt040841
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030336
IRS990/TravelGrp/ProgramServicesAmt08650
IRS990/TravelGrp/TotalAmt08650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016426
IRS990/USAddress/AddressLine1Txt01016 N DEARBORN ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARTOSZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDWIG DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDW
ReturnHeader/Filer/EIN0363367585
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 N DEARBORN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02017-04-10T15:56:34+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,336
Liabilities
$13,910
Net assets
$16,426
Revenue
$283,485
Expenses
$307,858
Net income
-$24,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$3.57$3.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$2.58$2.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$2.45$2.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.12$3.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.07$2.09$1.67$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.65$3.04$2.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.53$3.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$2.87$3.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$3.02$2.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$2.83$3.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$3.37$3.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.95$2.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.99$1.94$0.05