Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Thodos Dance Chicago
990 • Fiscal year 2014 • EIN 36-4178461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$110,997
Up $28,331 (+34%) from 2013
Net Assets
Up$107,272
Up $30,989 (+41%) from 2013
Liabilities
Down$3,725
Down $2,658 (-42%) from 2013
Revenue And Expenses
Revenue
$572,204
No earlier filing loaded for comparison.
Expenses
Up$541,215
Up $56,889 (+12%) from 2013
Net Income
$30,989
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $573,904
Mission and Program Overview
Mission
To inspire expression through dance education, dance creation, and dance performance.
Performing arts (dance) and education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,169 | $81,656 | ▲ $10,487 |
| Land, Buildings, and Equipment, Net | $11,497 | $14,724 | ▲ $3,227 |
| Intangible Assets | - | $14,617 | - |
| Total Assets | $82,666 | $110,997 | ▲ $28,331 |
| Liabilities | |||
| Other Liabilities | $6,383 | $3,725 | ▼ $2,658 |
| Total Liabilities | $6,383 | $3,725 | ▼ $2,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,283 | $102,939 | ▲ $26,656 |
| Temporarily Rstr Net Assets | - | $4,333 | - |
| Total Net Assets Fund Balance | $76,283 | $107,272 | ▲ $30,989 |
| Total Liabilities and Net Assets / Fund Balance | $82,666 | $110,997 | ▲ $28,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,724 | $54,935 | $69,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gail Ford | Executive Director | FT | $40,092 | $40,092 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Elaine Rosenfeld Margulis | President |
| Melissa Thodos Johnston | Artistic Director |
| Camille Goldberg | Board Member |
| Diane Reilly | Board Member |
| Douglas F Johnston | Board Member |
| Kim Vatis | Board Member |
| Shannon Raglin Cecola | Board Member |
| Sharon Lear | Board Member |
| Lesli Babbs | Secretary |
| Paula Bork | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $353,453
- Program Service Revenue
- $217,455
- Investment Income
- $2
- Other Revenue
- $1,294
- All Other Contributions
- $353,453
- Change in Net Assets
- $30,989
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $572,204
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,000
- Total Revenue per Audited Statements
- $573,204
- Total Revenue per Form 990
- $572,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $284,194 |
| Salaries, Compensation, and Employee Benefits | $257,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,618 | $46,038 | - | $198,656 |
| All Other Expenses | $47,645 | $9,787 | - | $57,432 |
| Occupancy | $26,137 | $24,000 | - | $50,137 |
| Advertising | $48,789 | $1,200 | - | $49,989 |
| Current Officers, Directors, Trustees, and Key Employees | $9,707 | $30,385 | - | $40,092 |
| Travel | $19,647 | - | - | $19,647 |
| Payroll Taxes | $12,134 | $6,139 | - | $18,273 |
| Other Expenses | $15,167 | - | - | $15,167 |
| Conferences and Meetings | $7,238 | - | - | $7,238 |
| Depreciation Depletion | $7,186 | - | - | $7,186 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Fees for Services Other | - | $4,386 | - | $4,386 |
| Insurance | $2,350 | $1,566 | - | $3,916 |
| Royalties | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $412,214 | $129,001 | $0 | $541,215 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $542,215 |
| Expenses per Audited Statements | $541,215 |
| Total Expenses per Form 990 | $541,215 |
| Expenses Not Reported on Form 990 | $1,000 |
| 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 | $2,994 |
| Fundraising Direct Expenses | $1,700 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $2,994 | $2,994 | $1,700 | $1,294 |
| Total Events | $2,994 | $2,994 | $1,700 | $1,294 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card | $3,725 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Part VI, Section A, Line 2
“Douglas (rick) johnston, board member, is the husband of melissa thodos johnston, artistic director.”
Form 990, Part VI, Section B, Line 11
“Executive director & board review 990 prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII
“Melissa thodos johnston - 860 w. Blackhawk, suite 305, chicago, il 60642. Lesli babbs - one south wacker dr., suite 3900, chicago, il 60606. Dr. Elaine rosenfeld margulis - 1775 w dempster, park ridge, il 60068. Paula bork - 2525 west cortland, chicago, il 60647. Douglas f. Johnston - 860 w. Blackhawk, suite 305, chicago, il 60642. Kim vatis - 454 n. Columbus, chicago, il 60611. Diane reilly - 1530 n. State pkwy #10, chicago, il 60610. Shannon raglin cecola - 1840 n. Lincoln park plaza, chicago, il 60614. Sharon lear - 100 e. Bellevue pl. #26d, chicago, il 60611. Camille goldberg - 2540 n. Marshall ave., chicago, il 60614.”
Filing and Contact Details
Filer
- EIN
- 36-4178461
- Phone
- 3122666255
Signing Officer
- Name
- Gail Ford
- Title
- Executive Director
- Phone
- 3122666255
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Ford
- Formed
- 1992
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 24
- Volunteers
- 30
Preparer
- Preparer
- Florian J Kordas
- Phone
- 3127150101
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Workers comp insurance: program service expenses 9,699. Management and general expenses 2,425. Fundraising expenses 0. Total expenses 12,124. Public relations: program service expenses 11,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,505. Printing & reproduction: program service expenses 6,083. Management and general expenses 197. Fundraising expenses 0. Total expenses 6,280. Touring expense: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Supplies: program service expenses 1,064. Management and general expenses 4,287. Fundraising expenses 0. Total expenses 5,351. Postage & shipping: program service expenses 3,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,068. Non-salaried artists: program service expenses 3,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,036. Artist commission fees: program service expenses 2,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940. Bank fees: program service expenses 1,320. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 2,640. Dues, subscriptions & licenses: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Telephone & communication: program service expenses 0. Management and general expenses 1,558. Fundraising expenses 0. Total expenses 1,558. Cost of merchandise: program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890.”
Raw XML AppendixShowing 400 of 468 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.
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| IRS990/OtherExpensesGrp/Desc | 1 | LODGING & MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE DESIGN COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18273 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAIL FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 333686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281897 |
| IRS990/PYOtherRevenueAmt | 0 | -6357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202429 |
| IRS990/PYTotalExpensesAmt | 0 | 484326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 540500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30989 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147652 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 254200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 260750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 826175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1436868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1110424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1664542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 260089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 265345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 882750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5889 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4595 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46091 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 56575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2547292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 540500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2547294 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 541215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 572204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 541215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 572204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 573204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | EVENT SPONSORSHIPS & SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOUGLAS (RICK) JOHNSTON, BOARD MEMBER, IS THE HUSBAND OF MELISSA THODOS JOHNSTON, ARTISTIC DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR & BOARD REVIEW 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MELISSA THODOS JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. LESLI BABBS - ONE SOUTH WACKER DR., SUITE 3900, CHICAGO, IL 60606. DR. ELAINE ROSENFELD MARGULIS - 1775 W DEMPSTER, PARK RIDGE, IL 60068. PAULA BORK - 2525 WEST CORTLAND, CHICAGO, IL 60647. DOUGLAS F. JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. KIM VATIS - 454 N. COLUMBUS, CHICAGO, IL 60611. DIANE REILLY - 1530 N. STATE PKWY #10, CHICAGO, IL 60610. SHANNON RAGLIN CECOLA - 1840 N. LINCOLN PARK PLAZA, CHICAGO, IL 60614. SHARON LEAR - 100 E. BELLEVUE PL. #26D, CHICAGO, IL 60611. CAMILLE GOLDBERG - 2540 N. MARSHALL AVE., CHICAGO, IL 60614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 9,699. MANAGEMENT AND GENERAL EXPENSES 2,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,124. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 11,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,505. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 6,083. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,280. TOURING EXPENSE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SUPPLIES: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,351. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. NON-SALARIED ARTISTS: PROGRAM SERVICE EXPENSES 3,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,036. ARTIST COMMISSION FEES: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. BANK FEES: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. DUES, SUBSCRIPTIONS & LICENSES: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. TELEPHONE & COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| 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/EOYAmt | 0 | 4333 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 82666 |
| IRS990/TotalAssetsEOYAmt | 0 | 110997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $110,997
- Liabilities
- $3,725
- Net assets
- $107,272
- Revenue
- $572,204
- Expenses
- $541,215
- Net income
- $30,989