Civic Intelligence

Albany Park Theater Project

990 • Fiscal year 2017 • EIN 36-4125560

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

PO Box 25072Chicago, IL 60625-7995

(773) 866-0875

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,865

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$730,179

Down $176,438 (-19%) from 2016

Net Assets

Down

$679,528

Down $148,076 (-18%) from 2016

Liabilities

Down

$50,651

Down $28,362 (-36%) from 2016

Revenue

Down

$1,330,973

Down $268,119 (-17%) from 2016

Expenses

Up

$1,479,049

Up $389,541 (+36%) from 2016

Net Income

Down

-$148,076

Down $657,660 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $191,583Liabilities 2012: $43,050Net Assets 2012: $148,5332012Assets 2016: $906,617Liabilities 2016: $79,013Net Assets 2016: $827,6042016Assets 2017: $730,179Liabilities 2017: $50,651Net Assets 2017: $679,5282017Assets 2018: $644,060Liabilities 2018: $49,706Net Assets 2018: $594,3542018Assets 2019: $1,420,973Liabilities 2019: $73,066Net Assets 2019: $1,347,9072019Assets 2020: $1,445,848Liabilities 2020: $132,675Net Assets 2020: $1,313,1732020Assets 2021: $1,871,970Liabilities 2021: $173,144Net Assets 2021: $1,698,8262021Assets 2022: $2,783,427Liabilities 2022: $100,847Net Assets 2022: $2,682,5802022Assets 2023: $3,440,583Liabilities 2023: $200,253Net Assets 2023: $3,240,3302023Assets 2024: $2,329,934Liabilities 2024: $109,597Net Assets 2024: $2,220,3372024Assets 2025: $1,936,024Liabilities 2025: $89,148Net Assets 2025: $1,846,8762025

Highlighted filing

2017

Assets$730,179
Liabilities$50,651
Net Assets$679,528

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $698,9622012Revenue 2016: $1,599,092Expenses 2016: $1,089,508Net Income 2016: $509,5842016Revenue 2017: $1,330,973Expenses 2017: $1,479,049Net Income 2017: -$148,0762017Revenue 2018: $1,114,777Expenses 2018: $1,199,951Net Income 2018: -$85,1742018Revenue 2019: $1,930,723Expenses 2019: $1,177,170Net Income 2019: $753,5532019Revenue 2020: $1,291,236Expenses 2020: $1,325,970Net Income 2020: -$34,7342020Revenue 2021: $1,430,393Expenses 2021: $1,044,740Net Income 2021: $385,6532021Revenue 2022: $2,233,987Expenses 2022: $1,250,233Net Income 2022: $983,7542022Revenue 2023: $2,071,780Expenses 2023: $1,514,030Net Income 2023: $557,7502023Revenue 2024: $1,852,075Expenses 2024: $2,872,068Net Income 2024: -$1,019,9932024Revenue 2025: $1,661,341Expenses 2025: $2,034,802Net Income 2025: -$373,4612025

Highlighted filing

2017

Revenue$1,330,973
Expenses$1,479,049
Net Income-$148,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,330,973
Mission and Program Overview

Mission

Albany Park Theater Project (APTP), an Illinois not-for-profit organization, creates transformative experiences that forge an inclusive community of youth artists, adult artists and audiences to envision and build a more just, equitable and joyful world by amplifying and illuminating the voices and experiences of our immigrant and first-generation community.

Albany park theater project is a multiethnic youth theater ensemble that inspires people to envision a more just and beautiful world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,444$302,813▼ $63,631
Pledges and Grants Receivable$185,000$259,687▲ $74,687
Land, Buildings, and Equipment, Net$135,317$121,202▼ $14,115
Prepaid Expenses and Deferred Charges$195,279$36,668▼ $158,611
Savings and Temporary Cash Investments$14,768--
Total Assets$906,617$730,179▼ $176,438
Other Assets Total$9,809$9,809→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,013$50,651▼ $28,362
Total Liabilities$79,013$50,651▼ $28,362
Net Assets / Fund Balance
Unrestricted Net Assets$540,604$449,228▼ $91,376
Temporarily Rstr Net Assets$287,000$230,300▼ $56,700
Total Net Assets Fund Balance$827,604$679,528▼ $148,076
Total Liabilities and Net Assets / Fund Balance$906,617$730,179▼ $176,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,246$36,131$131,377
Equipment$18,989$106,007$124,996
Other Land Buildings$6,967$10,871$17,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FeinerArtistic DirectorFT$119,300$7,565$126,865

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,490
Program Service Revenue
$130,839
Investment Income
$56
Other Revenue
$8,588
All Other Contributions
$1,167,090
Change in Net Assets
$-148,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,973
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,372,973
Total Revenue per Form 990
$1,330,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,923
Salaries, Compensation, and Employee Benefits$491,126
Total Fundraising Expense$114,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,385$20,149$20,149$306,683
Current Officers, Directors, Trustees, and Key Employees$110,195$8,335$8,335$126,865
Fees for Services Other$36,701$15,000$42,643$94,344
Payroll Taxes$28,263$2,138$2,137$32,538
All Other Expenses$19,766$9,620$1,023$30,409
Depreciation Depletion$27,145--$27,145
Other Employee Benefits$21,750$1,645$1,645$25,040
Other Expenses$21,932-$33,271$21,932
Insurance$14,537$484$1,131$16,152
Occupancy$6,137$1,605$3,744$11,486
Fees for Services Accounting-$7,900-$7,900
Fees for Services Legal-$6,250-$6,250
Total Functional Expenses$1,291,845$73,126$114,078$1,479,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,049
Expenses per Audited Statements$1,479,049
Total Expenses per Form 990$1,479,049
Expenses Not Reported on Form 990$42,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

The board of directors review and approve the 990 before the excutive director signs the return.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign an annual disclosure.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the performance of the executive director and approves compensation annually.

Form 990, Page 6, Part VI, Line 15B

The executive director submits compensation for board approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Albany Park Theater Project
EIN
36-4125560
Phone
7738660875
Address
PO BOX 25072, CHICAGO, IL 60625-7995

Signing Officer

Name
David Feiner
Title
Artistic Director
Phone
7738660275
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Feiner
Formed
1997
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board of directors serve on a volunteer basis.

Raw XML AppendixShowing 400 of 458 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/BOYAmt079013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALBANY PARK THEATER PROJECT IS A MULTIETHNIC YOUTH THEATER ENSEMBLE THAT INSPIRES PEOPLE TO ENVISION A MORE JUST AND BEAUTIFUL WORLD.
IRS990/AllOtherContributionsAmt01167090
IRS990/AllOtherExpensesGrp/FundraisingAmt01023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019766
IRS990/AllOtherExpensesGrp/TotalAmt030409
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID FEINER
IRS990/BooksInCareOfDetail/PhoneNum07738660875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25072
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606258600
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366444
IRS990/CashNonInterestBearingGrp/EOYAmt0302813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08335
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08335
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126865
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0987923
IRS990/CYOtherRevenueAmt08588
IRS990/CYProgramServiceRevenueAmt0130839
IRS990/CYRevenuesLessExpensesAmt0-148076
IRS990/CYSalariesCompEmpBnftPaidAmt0491126
IRS990/CYTotalExpensesAmt01479049
IRS990/CYTotalFundraisingExpenseAmt0114078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027145
IRS990/DepreciationDepletionGrp/TotalAmt027145
IRS990/Desc0PROVIDES FREE, AFTER-SCHOOL THEATER CLASSES FOR 6,000 LOW-INCOME TEENS PER YEAR; PROVIDES FREE MENTORING AND TUTORING FOR LOW-INCOME TEENS; PROVIDES FREE COLLEGE ACCESS AND SUCCESS PROGRAM FOR LOW-INCOME TEENS; PRODUCES ORIGINAL THEATER BASED ON REAL-LIFE STORIES OF WORKING-CLASS CHICAGOANS; PERFORMS FOR UP TO 10,000 AUDIENCE MEMBERS; CURATES FREE PUBLIC PROGRAMS ON THEMES ADDRESSED IN PLAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01291845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesLegalGrp/TotalAmt06250
IRS990/FeesForServicesOtherGrp/FundraisingAmt042643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036701
IRS990/FeesForServicesOtherGrp/TotalAmt094344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMIR MAYEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm4REENA BAJOWALA
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMAR FROLICHSTEIN-APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHAN BROKAW
IRS990/Form990PartVIISectionAGrp/PersonNm7ROXANNE DECYK
IRS990/Form990PartVIISectionAGrp/PersonNm8DELFIDIO JAMES NARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA HARRIS GARG
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MOURTAZA ALI
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH REZNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIGUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt014537
IRS990/InsuranceGrp/TotalAmt016152
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121202
IRS990/LandBldgEquipCostOrOtherBssAmt0274211
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALBANY PARK THEATER PROJECT IS A MULTIETHNIC YOUTH THEATER ENSEMBLE THAT INSPIRES PEOPLE TO ENVISION A MORE JUST AND BEAUTIFUL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827604
IRS990/NetAssetsOrFundBalancesEOYAmt0679528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03744
IRS990/OccupancyGrp/ManagementAndGeneralAmt01605
IRS990/OccupancyGrp/ProgramServicesAmt06137
IRS990/OccupancyGrp/TotalAmt011486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09809
IRS990/OtherAssetsTotalGrp/EOYAmt09809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025040
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt033271
IRS990/OtherExpensesGrp/ProgramServicesAmt0675461
IRS990/OtherExpensesGrp/ProgramServicesAmt163573
IRS990/OtherExpensesGrp/ProgramServicesAmt221932
IRS990/OtherExpensesGrp/TotalAmt0675461
IRS990/OtherExpensesGrp/TotalAmt163573
IRS990/OtherExpensesGrp/TotalAmt233271
IRS990/OtherExpensesGrp/TotalAmt321932
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08588
IRS990/OtherRevenueTotalAmt08588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt028263
IRS990/PayrollTaxesGrp/TotalAmt032538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036668
IRS990/PrincipalOfficerNm0DAVID FEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTS ACTIVITIES FOR TEENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0714144
IRS990/PYOtherRevenueAmt01960
IRS990/PYProgramServiceRevenueAmt066305
IRS990/PYRevenuesLessExpensesAmt0509584
IRS990/PYSalariesCompEmpBnftPaidAmt0375364
IRS990/PYTotalExpensesAmt01089508
IRS990/PYTotalRevenueAmt01599092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05191999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71910
IRS990ScheduleA/PublicSupportPY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt03734118
IRS990ScheduleA/SubstantialContributorsTotAmt01457881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05191999
IRS990ScheduleA/TotalSupportAmt05192701
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/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124996
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt01479049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017838
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueSubtotalAmt01330973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121202
IRS990ScheduleD/TotalExpensesPerForm990Amt01479049
IRS990ScheduleD/TotalRevenuePerForm990Amt01330973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE THE EXCUTIVE DIRECTOR SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SUBMITS COMPENSATION FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0287000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906617
IRS990/TotalAssetsEOYAmt0730179
IRS990/TotalAssetsGrp/BOYAmt0906617
IRS990/TotalAssetsGrp/EOYAmt0730179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01191490
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079013
IRS990/TotalLiabilitiesEOYAmt050651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings