Neighborhood Playhouse Trust
- Assets
- $672.6k
- Revenue
- $39.1k
- Investments
- $650.3k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 02/1973
- Data as of
- 12/2023
- EIN
- 13-6031962
Organization Overview
Neighborhood Playhouse Trust is located in Chicago, IL. The organization was established in 1973. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Playhouse Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neighborhood Playhouse Trust generated $39.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $51.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Neighborhood Playhouse Trust has awarded 23 individual grants totaling $429,263. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $23,859 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $14,894 |
| Capital Gain Net Income | $14,894 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $375 |
| Total Revenue | $39,128 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $13,484 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $439 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $14,023 |
| Contributions, gifts, grants paid | $37,215 |
| Total expenses and disbursements | $51,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,110 |
| Savings and temporary cash investments | $11,144 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $42,248 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $672,568 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Neighborhood Playhouse Trust has awarded $37,215 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEIGHBORHOOD PLAYHOUSE INC PURPOSE: GENERAL | $15,215 |
LOWER EAST SIDE TENEMENT MUSEUM PURPOSE: GENERAL | $22,000 |