Civic Intelligence

Hedwig Dances Inc.

990 • Fiscal year 2021 • EIN 36-3367585

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 08, 2021

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$117,448

Up $26,598 (+29%) from 2020

Net Assets

Up

$106,935

Up $41,556 (+64%) from 2020

Liabilities

Down

$10,513

Down $14,958 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$208,673

Down $95,769 (-31%) from 2020

Expenses

Down

$167,117

Down $85,209 (-34%) from 2020

Net Income

Down

$41,556

Down $10,560 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$117,448
Liabilities$10,513
Net Assets$106,935
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$208,673
Expenses$167,117
Net Income$41,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$208,673
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,850$106,948▲ $16,098
Accounts Receivable-$10,500-
Total Assets$90,850$117,448▲ $26,598
Liabilities
Unsecured Notes Loans Payable$14,700--
Accounts Payable and Accrued Expenses$10,771$10,513▼ $258
Total Liabilities$25,471$10,513▼ $14,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,379$106,935▲ $41,556
Total Net Assets Fund Balance$65,379$106,935▲ $41,556
Total Liabilities and Net Assets / Fund Balance$90,850$117,448▲ $26,598
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 BurnettChair
Amanda ZinnPresident
Marla PhilpotSecretary
Daniel WeathersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,773
Program Service Revenue
$18,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,373
Change in Net Assets
$41,556

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 Table2$77,325
Total Noncash Contributions2$77,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,673
Total Revenue per Audited Statements
$208,673
Total Revenue per Form 990
$208,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,495
Other Expenses$51,622
Total Fundraising Expense$12,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Other Salaries and Wages$39,747$11,223-$50,970
Travel$7,325--$7,325
Fees for Services Management$2,500$3,310-$5,810
Occupancy$3,420$1,140$1,140$5,700
Payroll Taxes$3,530$995-$4,525
Other Expenses$3,448$739$739$3,448
Insurance$2,184$936-$3,120
Fees for Services Legal$1,500$1,000-$2,500
Information Technology$1,489-$992$2,481
Office Expenses$1,280$854-$2,134
Fees for Services Accounting$1,140$760-$1,900
All Other Expenses$864-$260$1,124
Total Functional Expenses$125,029$29,957$12,131$167,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,117
Total Expenses per Audited Statements$167,117
Total Expenses per Form 990$167,117
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Bartoszek
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
3

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
Raw XML Appendix343 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/BOYAmt010771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010513
IRS990/AccountsReceivableGrp/EOYAmt010500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY OUTREACH THROUGH DIVERSE DANCE PERFORMANCE & EDUCATION.
IRS990/AllOtherContributionsAmt0151373
IRS990/AllOtherExpensesGrp/FundraisingAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0864
IRS990/AllOtherExpensesGrp/TotalAmt01124
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090850
IRS990/CashNonInterestBearingGrp/EOYAmt0106948
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/CYContributionsGrantsAmt0189773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018900
IRS990/CYRevenuesLessExpensesAmt041556
IRS990/CYSalariesCompEmpBnftPaidAmt0115495
IRS990/CYTotalExpensesAmt0167117
IRS990/CYTotalFundraisingExpenseAmt012131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEDWIG DANCES, INC. 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01140
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03310
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt05810
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BARTOSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL WEATHERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA ZINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt038400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0992
IRS990/InformationTechnologyGrp/ProgramServicesAmt01489
IRS990/InformationTechnologyGrp/TotalAmt02481
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/ProgramServicesAmt02184
IRS990/InsuranceGrp/TotalAmt03120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt065379
IRS990/NetAssetsOrFundBalancesEOYAmt0106935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106935
IRS990/NoncashContributionsAmt077325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01140
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt03420
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt01280
IRS990/OfficeExpensesGrp/TotalAmt02134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc2TELECOMM
IRS990/OtherExpensesGrp/Desc3ARTISTIC FEES
IRS990/OtherExpensesGrp/FundraisingAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt07837
IRS990/OtherExpensesGrp/ProgramServicesAmt14549
IRS990/OtherExpensesGrp/ProgramServicesAmt22216
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt07837
IRS990/OtherExpensesGrp/TotalAmt14549
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt33448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039747
IRS990/OtherSalariesAndWagesGrp/TotalAmt050970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt03530
IRS990/PayrollTaxesGrp/TotalAmt04525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN BARTOSZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103267
IRS990/PYProgramServiceRevenueAmt036115
IRS990/PYRevenuesLessExpensesAmt052116
IRS990/PYSalariesCompEmpBnftPaidAmt0149059
IRS990/PYTotalExpensesAmt0252326
IRS990/PYTotalRevenueAmt0304442
IRS990/ReconcilationRevenueExpnssAmt041556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01454863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301904
IRS990ScheduleA/Total509Grp/TotalAmt01454863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454863
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/ExpensesSubtotalAmt0167117
IRS990ScheduleD/RevenueSubtotalAmt0208673
IRS990ScheduleD/TotalExpensesPerForm990Amt0167117
IRS990ScheduleD/TotalRevenuePerForm990Amt0208673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167117
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077325
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090850
IRS990/TotalAssetsEOYAmt0117448
IRS990/TotalAssetsGrp/BOYAmt090850
IRS990/TotalAssetsGrp/EOYAmt0117448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189773
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025471
IRS990/TotalLiabilitiesEOYAmt010513
IRS990/TotalLiabilitiesGrp/BOYAmt025471
IRS990/TotalLiabilitiesGrp/EOYAmt010513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106935
IRS990/TotalProgramServiceExpensesAmt0125029
IRS990/TotalProgramServiceRevenueAmt018900
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208673
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117448
IRS990/TravelGrp/ProgramServicesAmt07325
IRS990/TravelGrp/TotalAmt07325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03522 N GREENVIEW
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARTOSZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
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/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02022-01-18T10:32:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTOSZEK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,448
Liabilities
$10,513
Net assets
$106,935
Revenue
$208,673
Expenses
$167,117
Net income
$41,556
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