American Theater Company

EIN 36-3385450 • 501(c)3 • Chicago, IL

Profile

American theater company produces live shows seeking to expand live theater as a means to both entertain and educate the public.

1523 N Mohawk 3Chicago, IL 60610

atcweb.org

Siviq Scores

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

4.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

-76%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$21,756

Down $68,961 (-76%) from 2016

Liabilities

Down

$102,709

Down $13,653 (-12%) from 2016

Net Assets

Down

-$80,953

Down $55,308 (-216%) from 2016

Operations

Liabilities / Revenue75th percentile Net Margin25th percentile

Revenue

Down

$630,068

Down $203,116 (-24%) from 2016

Expenses

Down

$685,376

Down $157,185 (-19%) from 2016

Net Income

Down

-$55,308

Down $45,931 (-490%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2017

Assets$21,756

Liabilities$102,709

Net Assets-$80,953

Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2017

Revenue$630,068

Expenses$685,376

Net Income-$55,308

Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,756
Liabilities: $102,709
Net assets: -$80,953
Revenue: $630,068
Expenses: $685,376
Net income: -$55,308

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.22	$1.03	$0.81	$6.30	$6.85	$0.55
2016Detailed filing. Detailed filing data is available for this year.	$0.91	$1.16	$0.26	$8.33	$8.43	$0.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Jun 9, 2018
Return Version: 2016v3.0
Gross Receipts: $702,848

Mission and Program Overview

Mission

American theater company produces live shows seeking to expand live theater as a means to both entertain and educate the public.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$9,393	$6,240	▼ $3,153
Pledges and Grants Receivable	$25,506	$5,000	▼ $20,506
Loans From Officers Directors	$7,500	$5,000	▼ $2,500
Prepaid Expenses and Deferred Charges	$1,130	$0	▼ $1,130
Cash and Non-Interest-Bearing Accounts	$44,383	$211	▼ $44,172
Total Assets	$90,717	$21,756	▼ $68,961
Other Assets Total	$10,305	$10,305	→ $0
Liabilities
Unsecured Notes Loans Payable	$60,000	$53,000	▼ $7,000
Accounts Payable and Accrued Expenses	$44,931	$37,665	▼ $7,266
Other Liabilities	$3,931	$7,044	▲ $3,113
Total Liabilities	$116,362	$102,709	▼ $13,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$80,892	$12,673	▼ $68,219
Unrestricted Net Assets	$-106,537	$-93,626	▲ $12,911
Total Net Assets Fund Balance	$-25,645	$-80,953	▼ $55,308
Total Liabilities and Net Assets / Fund Balance	$90,717	$21,756	▼ $68,961

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$6,240	$26,534	$32,774
Leasehold Improvements	$0	$7,654	$7,654
Other Land Buildings	$0	$3,732	$3,732
Other Assets Org	$10,305	-	-

Compensation and Service Providers

Top Officer Pay55th percentile

Board Members and Trustees

Name	Title
Art Cunningham	President
Margaret Lynn Hughitt	Secretary
David Katz	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $395,459
Program Service Revenue: $209,915
Investment Income: $0
Other Revenue: $24,694
All Other Contributions: $369,776
Change in Net Assets: $-55,308

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	3	$53,947	Fair Market Value (FMV)
Total Noncash Contributions	3	$53,947	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $630,068
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $72,780
Total Revenue per Audited Statements: $702,848
Total Revenue per Form 990: $630,068

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$410,712
Other Expenses	$274,664
Total Fundraising Expense	$33,255
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$307,994	$25,364	$28,988	$362,346
Occupancy	$53,460	$17,820	-	$71,280
Payroll Taxes	$28,247	-	-	$28,247
Other Expenses	$18,434	$2,048	-	$20,482
Other Employee Benefits	$20,119	-	-	$20,119
Office Expenses	-	$18,293	-	$18,293
All Other Expenses	$7,167	$4,719	$4,267	$16,153
Insurance	$9,193	$3,065	-	$12,258
Royalties	$11,473	-	-	$11,473
Fees for Services Accounting	-	$6,090	-	$6,090
Depreciation Depletion	$3,153	-	-	$3,153
Interest	-	$2,102	-	$2,102
Total Functional Expenses	$572,620	$79,501	$33,255	$685,376

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$758,156
Expenses per Audited Statements	$685,376
Total Expenses per Form 990	$685,376
Expenses Not Reported on Form 990	$72,780
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$97,474
Fundraising Direct Expenses	$72,780
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$97,474	$97,474	$45,897	$51,577
Total Events	$97,474	$97,474	$72,780	$24,694

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$7,500	$5,000	▼ $2,500

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Subscription Deposits	$7,044

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Line 11a explanation - AN OFFICER REVIEWS AND SIGNS FORM 990”

Form 990, Part VI, Section B, line 15B

“Compensation based on comparable market and should be approved by board of directors”

Form 990, Part VI, Section C, line 19

“All documents are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name: American Theater Company
EIN: 36-3385450
Phone: 7739295009
Address: 1523 N MOHAWK 3, CHICAGO, IL 60610

Signing Officer

Name: David Katz
Title: Treasurer
Phone: 7739295009
Signed: 2018-06-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Art Cunningham
Formed: 1985
Legal Domicile: Il
Voting Board Members: 10
Independent Board Members: 10
Employees: 25
Volunteers: 0

Preparer

Firm: RubinBrown LLP
Address: 4709 West Golf Road Suite 200, Skokie, IL 60076
Preparer: Terry Michaels
Phone: 7737774445

Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundrasing expenses (part viii line 8b)”

Part XII, Line 2D - Other Adjustments:

“Fundrasing expenses (part viii line 8b)”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	44931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	37665
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	AMERICAN THEATER COMPANY PRODUCES LIVE SHOWS SEEKING TO EXPAND LIVE THEATER AS A MEANS TO BOTH ENTERTAIN AND EDUCATE THE PUBLIC.
IRS990/AllAffiliatesIncludedInd	0	1
IRS990/AllOtherContributionsAmt	0	369776
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	4267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	4719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	7167
IRS990/AllOtherExpensesGrp/TotalAmt	0	16153
IRS990/AnnualDisclosureCoveredPrsnInd	0	0
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DAVID KATZ
IRS990/BooksInCareOfDetail/PhoneNum	0	7733420629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1523 N MOHAWK 3
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	60610
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	44383
IRS990/CashNonInterestBearingGrp/EOYAmt	0	211
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	395459
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	274664
IRS990/CYOtherRevenueAmt	0	24694
IRS990/CYProgramServiceRevenueAmt	0	209915
IRS990/CYRevenuesLessExpensesAmt	0	-55308
IRS990/CYSalariesCompEmpBnftPaidAmt	0	410712
IRS990/CYTotalExpensesAmt	0	685376
IRS990/CYTotalFundraisingExpenseAmt	0	33255
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	630068
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	3153
IRS990/DepreciationDepletionGrp/TotalAmt	0	3153
IRS990/Desc	0	AMERICAN THEATER COMPANY PRODUCES LIVES SHOWS SEEKING TO EXPAND LIVE THEATER AS A MEANS TO BOTH ENTERTAIN AND EDUCATE THE PUBLIC.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	25
IRS990/EmploymentTaxReturnsFiledInd	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	572620
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	6090
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	6090
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ART CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm	1	DAVID KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MARGARET LYNN HUGHITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Secretary
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1985
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	72780
IRS990/FundraisingGrossIncomeAmt	0	97474
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GovernmentGrantsAmt	0	25683
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	702848
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3065
IRS990/InsuranceGrp/ProgramServicesAmt	0	9193
IRS990/InsuranceGrp/TotalAmt	0	12258
IRS990/InterestGrp/ManagementAndGeneralAmt	0	2102
IRS990/InterestGrp/TotalAmt	0	2102
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	79
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	37920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	9393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	6240
IRS990/LandBldgEquipCostOrOtherBssAmt	0	44160
IRS990/LegalDomicileStateCd	0	IL
IRS990/LoanOutstandingInd	0	1
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	7500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	5000
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	AMERICAN THEATER COMPANY PRODUCES LIVE SHOWS SEEKING TO EXPAND LIVE THEATER AS A MEANS TO BOTH ENTERTAIN AND EDUCATE THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-25645
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-80953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	24694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	24694
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NoncashContributionsAmt	0	53947
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	17820
IRS990/OccupancyGrp/ProgramServicesAmt	0	53460
IRS990/OccupancyGrp/TotalAmt	0	71280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	18293
IRS990/OfficeExpensesGrp/TotalAmt	0	18293
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	10305
IRS990/OtherAssetsTotalGrp/EOYAmt	0	10305
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	20119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	20119
IRS990/OtherExpensesGrp/Desc	0	OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc	1	PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc	2	SHOW PROMOTION
IRS990/OtherExpensesGrp/Desc	3	UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2048
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	42749
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	39209
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	31422
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	18434
IRS990/OtherExpensesGrp/TotalAmt	0	42749
IRS990/OtherExpensesGrp/TotalAmt	1	39209
IRS990/OtherExpensesGrp/TotalAmt	2	31422
IRS990/OtherExpensesGrp/TotalAmt	3	20482
IRS990/OtherLiabilitiesGrp/BOYAmt	0	3931
IRS990/OtherLiabilitiesGrp/EOYAmt	0	7044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	28988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	25364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	307994
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	362346
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	28247
IRS990/PayrollTaxesGrp/TotalAmt	0	28247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	25506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	5000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	ART CUNNINGHAM
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/Desc	0	THEATER TICKETS
IRS990/ProgramServiceRevenueGrp/Desc	1	CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc	2	ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	107733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	98349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	3833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	107733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	98349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	3833
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	390413
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	8
IRS990/PYOtherExpensesAmt	0	379113
IRS990/PYOtherRevenueAmt	0	87174
IRS990/PYProgramServiceRevenueAmt	0	504588
IRS990/PYRevenuesLessExpensesAmt	0	125202
IRS990/PYSalariesCompEmpBnftPaidAmt	0	477868
IRS990/PYTotalExpensesAmt	0	856981
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	982183
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/ReconcilationRevenueExpnssAmt	0	-55308
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	209915
IRS990/RoyaltiesGrp/ProgramServicesAmt	0	11473
IRS990/RoyaltiesGrp/TotalAmt	0	11473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	605374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	770919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	895001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	649741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	539036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	3460071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	9845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	24694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	62265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	87174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	76767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	255967
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.92870
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93510
IRS990ScheduleA/PublicSupportTotal170Amt	0	3460071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	605374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	770919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	895001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	649741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	539036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	3460071
IRS990ScheduleA/TotalSupportAmt	0	3725883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	6240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	26534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	32774
IRS990ScheduleD/ExpensesNotReportedAmt	0	72780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	685376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	7654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	7654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	10305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt	0	72780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	3732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	3732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	7044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SUBSCRIPTION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt	0	72780
IRS990ScheduleD/RevenueNotReportedAmt	0	72780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	630068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FUNDRASING EXPENSES (PART VIII LINE 8B)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRASING EXPENSES (PART VIII LINE 8B)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	6240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	10305
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	685376
IRS990ScheduleD/TotalLiabilityAmt	0	7044
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	630068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	702848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	758156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	72780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	12210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	12210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	97474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	97474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	97474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	97474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	24694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	45897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	45897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	14673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	14673
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	LOAN FOR THE GALA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	LOAN FOR THE GALA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	ART CUNNINGHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	1	MARGARET LYNN HUGHITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	BOARD SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	0
IRS990ScheduleL/TotalBalanceDueAmt	0	5000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	3
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	GALA AUCTION, RAFFLE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	53947
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Line 11a explanation - AN OFFICER REVIEWS AND SIGNS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COMPENSATION BASED ON COMPARABLE MARKET AND SHOULD BE APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt	0	80892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt	0	12673
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	90717
IRS990/TotalAssetsEOYAmt	0	21756
IRS990/TotalAssetsGrp/BOYAmt	0	90717
IRS990/TotalAssetsGrp/EOYAmt	0	21756
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	395459
IRS990/TotalEmployeeCnt	0	25
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	33255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	79501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	572620
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	685376
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	116362
IRS990/TotalLiabilitiesEOYAmt	0	102709
IRS990/TotalLiabilitiesGrp/BOYAmt	0	116362
IRS990/TotalLiabilitiesGrp/EOYAmt	0	102709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-25645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-80953
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	572620
IRS990/TotalProgramServiceRevenueAmt	0	209915
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	24694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	209915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	630068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	90717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	21756
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	-106537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	-93626
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	60000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	53000
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	1909 W BYRON
IRS990/USAddress/CityNm	0	CHICAGO
IRS990/USAddress/StateAbbreviationCd	0	IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.