Civic Intelligence

Buffalo Theatre Ensemble Corp

EIN 81-2435419 • 501(c)3 • Glen Ellyn, IL

Profile

The organization's mission is to provide a forum in which artists, scholars, writers, students and community members explore new ideas and provocative issues through the production of quality theater for the enjoyment of its audiences

PO Box 2608Glen Ellyn, IL 60137

btechicago.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$626,940

Up $18,543 (+3.0%) from 2024

Liabilities

Down

$0

Down $13,835 (-100%) from 2024

Net Assets

Up

$626,940

Up $32,378 (+5.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$467,764

Up $12,263 (+2.7%) from 2024

Expenses

Up

$435,387

Up $27,871 (+6.8%) from 2024

Net Income

Down

$32,377

Down $15,608 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2017: $126,596Liabilities 2017: $0Net Assets 2017: $126,5962017Assets 2018: $222,636Liabilities 2018: $1,348Net Assets 2018: $221,2882018Assets 2019: $284,617Liabilities 2019: $0Net Assets 2019: $284,6172019Assets 2020: $358,882Liabilities 2020: $0Net Assets 2020: $358,8822020Assets 2021: $374,131Liabilities 2021: $0Net Assets 2021: $374,1312021Assets 2022: $571,976Liabilities 2022: $0Net Assets 2022: $571,9762022Assets 2023: $546,708Liabilities 2023: $131Net Assets 2023: $546,5772023Assets 2024: $608,397Liabilities 2024: $13,835Net Assets 2024: $594,5622024Assets 2025: $626,940Liabilities 2025: $0Net Assets 2025: $626,9402025

Highlighted filing

2025

Assets$626,940
Liabilities$0
Net Assets$626,940
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $224,323Expenses 2017: $116,728Net Income 2017: $107,5952017Revenue 2018: $340,783Expenses 2018: $262,695Net Income 2018: $78,0882018Revenue 2019: $366,696Expenses 2019: $303,367Net Income 2019: $63,3292019Revenue 2020: $343,382Expenses 2020: $269,117Net Income 2020: $74,2652020Revenue 2021: $76,260Expenses 2021: $61,011Net Income 2021: $15,2492021Revenue 2022: $454,976Expenses 2022: $257,131Net Income 2022: $197,8452022Revenue 2023: $365,715Expenses 2023: $391,114Net Income 2023: -$25,3992023Revenue 2024: $455,501Expenses 2024: $407,516Net Income 2024: $47,9852024Revenue 2025: $467,764Expenses 2025: $435,387Net Income 2025: $32,3772025

Highlighted filing

2025

Revenue$467,764
Expenses$435,387
Net Income$32,377
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,940
Liabilities
$0
Net assets
$626,940
Revenue
$467,764
Expenses
$435,387
Net income
$32,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$4.68$4.35$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.14$5.95$4.56$4.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.66$3.91$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$4.55$2.57$1.98
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.76$0.61$0.15
2020Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$3.43$2.69$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.67$3.03$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$3.41$2.63$0.78
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.24$1.17$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$467,764
Mission and Program Overview

Mission

Buffalo theatre ensemble strives to enrich the cultural life of the people of illinois by providing a forum in which artists, scholars, writers, students and community members explore new ideas and provocative issues through the production of professional high quality theatre for the enjoyment of its audiences

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,369$331,344▲ $80,975
Cash and Non-Interest-Bearing Accounts$355,128$292,196▼ $62,932
Prepaid Expenses and Deferred Charges$2,900$3,400▲ $500
Land, Buildings, and Equipment, Net-$0-
Total Assets$608,397$626,940▲ $18,543
Liabilities
Accounts Payable and Accrued Expenses$13,835$0▼ $13,835
Total Liabilities$13,835$0▼ $13,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,562$626,940▲ $32,378
Total Net Assets Fund Balance$594,562$626,940▲ $32,378
Total Liabilities and Net Assets / Fund Balance$608,397$626,940▲ $18,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,500$4,500
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandee Martin-hortonPresident
Ted DonnerVice President
Amelia BarrettDirector
Connie Canaday HowardDirector
Elyse KennardDirector
Margaret AldworthDirector
Robert Jordan BaileyDirector
Laura Leonardo OwnbySecretary
Tony TumeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,505
Program Service Revenue
$279,203
Investment Income
$10,056
Other Revenue
$0
All Other Contributions
$168,505
Change in Net Assets
$32,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$110,000
Total Noncash Contributions1$110,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,764
Total Revenue per Audited Statements
$467,764
Total Revenue per Form 990
$467,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,442
Other Expenses$200,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,115$80,520$0$207,635
Advertising$71,693$0$0$71,693
Royalties$22,701$0$0$22,701
All Other Expenses$18,029$1,680$0$19,709
Other Employee Benefits$13,522$830$0$14,352
Payroll Taxes$9,423$0$0$9,423
Insurance$0$7,705$0$7,705
Fees for Services Other$5,193$2,161$0$7,354
Other Expenses$5,191$0$0$5,191
Fees for Services Accounting$0$3,500$0$3,500
Pension Plan Contributions$3,032$0$0$3,032
Information Technology$0$1,092$0$1,092
Office Expenses$0$125$0$125
Total Functional Expenses$337,774$97,613$0$435,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,387
Total Expenses per Audited Statements$435,387
Total Expenses per Form 990$435,387
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
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
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
Filing and Contact Details

Filer

Filer Name
Buffalo Theatre Ensemble Corp
EIN
81-2435419
Phone
6309422100
Address
PO BOX 2608, GLEN ELLYN, IL 60137

Signing Officer

Name
Brandee Martin-horton
Title
President
Phone
6309422100
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandee Martin-horton
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organizations mission”

Other

“The organizations mission is to provide a forum in which artists, scholars, writers, students and community members explore new ideas and provocative issues through the production of quality theater for the enjoyment of its audiences.”

Pt VI, Line 11B

“Organizations process to review form 990 - 990 distributed to each board member for review and discussion prior to submission to irs.”

Pt VI, Line 12C

“Enforcement of conflicts policy - policy discussed annually at board meeting. Forms are reviewed and resigned annually and also discussed with each new board member as part of orientation process. Each new board member must complete and sign the conflict of interest statement.”

Pt VI, Line 15A

“Compensation process for top official - salaries are established to be consistent with similarly situated positions in the chicago area market.”

Pt VI, Line 15B

“Compensation process for officers - salaries are established to be consistent with similarly situated positions in the chicago area market.”

Pt VI, Line 19

“Governing documents disclosure explanation - upon request at the offices of the buffalo theatre ensemble”

Raw XML AppendixShowing 400 of 454 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/BOYAmt013835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt071693
IRS990/AdvertisingGrp/TotalAmt071693
IRS990/AllOtherContributionsAmt0168505
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018029
IRS990/AllOtherExpensesGrp/TotalAmt019709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUFFALO THEATRE ENSEMBLE
IRS990/BooksInCareOfDetail/PhoneNum06309424000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 FAWELL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355128
IRS990/CashNonInterestBearingGrp/EOYAmt0292196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010056
IRS990/CYOtherExpensesAmt0200945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279203
IRS990/CYRevenuesLessExpensesAmt032377
IRS990/CYSalariesCompEmpBnftPaidAmt0234442
IRS990/CYTotalExpensesAmt0435387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HAS PURSUED ITS MISSION BY STAGING OVER 120 WORLD-CLASS PRODUCTIONS SINCE BEING FOUNDED IN 1986. EACH PRODUCTION PROVIDES COMMUNITY OUTREACH EVENTS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05193
IRS990/FeesForServicesOtherGrp/TotalAmt07354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ALDWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JORDAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE CANADAY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TED DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA LEONARDO OWNBY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDEE MARTIN-HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY TUMEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01092
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01092
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07705
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07705
IRS990/InvestmentIncomeGrp/ExclusionAmt010056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04500
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594562
IRS990/NetAssetsOrFundBalancesEOYAmt0626940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014352
IRS990/OtherExpensesGrp/Desc0PRODUCTION MANAGEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SET MATERIALS, PROPS
IRS990/OtherExpensesGrp/Desc3COSTUMES, SCRIPTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050500
IRS990/OtherExpensesGrp/ProgramServicesAmt11954
IRS990/OtherExpensesGrp/ProgramServicesAmt29421
IRS990/OtherExpensesGrp/ProgramServicesAmt35191
IRS990/OtherExpensesGrp/TotalAmt050500
IRS990/OtherExpensesGrp/TotalAmt11954
IRS990/OtherExpensesGrp/TotalAmt29421
IRS990/OtherExpensesGrp/TotalAmt35191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09423
IRS990/PayrollTaxesGrp/TotalAmt09423
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03032
IRS990/PensionPlanContributionsGrp/TotalAmt03032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0BRANDEE MARTIN-HORTON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0188498
IRS990/PYProgramServiceRevenueAmt0212930
IRS990/PYRevenuesLessExpensesAmt047985
IRS990/PYSalariesCompEmpBnftPaidAmt0219018
IRS990/PYTotalExpensesAmt0407516
IRS990/PYTotalRevenueAmt0455501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279203
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt022701
IRS990/RoyaltiesGrp/TotalAmt022701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011196
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01809020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076217
IRS990ScheduleA/Total509Grp/TotalAmt01809020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820216
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/ExpensesSubtotalAmt0435387
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0467764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0435387
IRS990ScheduleD/TotalRevenuePerForm990Amt0467764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL INFORMATION -- BUFFALO THEATRE ENSEMBLE (BTE) OPERATED AS THE IN RESIDENCE THEATRE COMPANY AT THE MCANINCH ARTS CENTER AT COLLEGE OF DUPAGE (THE MAC). THE COLLEGE OF DUPAGE MAKES CONTRIBUTIONS TO THE ORGANIZATION IN THE FORM OF PAYMENTS DIRECTLY TO THE MAC FOR REIMBURSEMENT OF THEIR OUT-OF-POCKET SUPPORT OF ANY BTE OPERATIONS. THE CONTRIBUTION AMOUNT REFLECTS THE TOTAL AMOUNT OF EXPENSES INCURRED BY THE MAC ON BEHALF OF BTE. THE CONTRIBUTION CONSISTS OF: $19,949 ADVERTISING AND MARKETING - $6,168 POSTAGE - $7,492 PRINTING - $50,500 PRODUCTION MANAGEMENT - $24,692 SALARIES AND WAGES - $1,199 SET MATERIALS. TOTAL $110,000 AS REPORTED ON SCHEDULE M PAGE 1.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MISSION IS TO PROVIDE A FORUM IN WHICH ARTISTS, SCHOLARS, WRITERS, STUDENTS AND COMMUNITY MEMBERS EXPLORE NEW IDEAS AND PROVOCATIVE ISSUES THROUGH THE PRODUCTION OF QUALITY THEATER FOR THE ENJOYMENT OF ITS AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - 990 DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - POLICY DISCUSSED ANNUALLY AT BOARD MEETING. FORMS ARE REVIEWED AND RESIGNED ANNUALLY AND ALSO DISCUSSED WITH EACH NEW BOARD MEMBER AS PART OF ORIENTATION PROCESS. EACH NEW BOARD MEMBER MUST COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL - SALARIES ARE ESTABLISHED TO BE CONSISTENT WITH SIMILARLY SITUATED POSITIONS IN THE CHICAGO AREA MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS - SALARIES ARE ESTABLISHED TO BE CONSISTENT WITH SIMILARLY SITUATED POSITIONS IN THE CHICAGO AREA MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - UPON REQUEST AT THE OFFICES OF THE BUFFALO THEATRE ENSEMBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608397
IRS990/TotalAssetsEOYAmt0626940
IRS990/TotalAssetsGrp/BOYAmt0608397
IRS990/TotalAssetsGrp/EOYAmt0626940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178505
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013835
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.