Northlight Theatre Inc
- Assets
- $4.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 94
- Location
- Skokie, IL
- Founding
- 03/1975
- Data as of
- 08/2020
- EIN
- 23-7390464
Organization Overview
Northlight Theatre Inc is located in Skokie, IL. The organization was established in 1975. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Northlight Theatre Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northlight Theatre Inc 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 08/2020, Northlight Theatre Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $3.1m during the year ending 08/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. DUE TO COVID-19 RESTRICTIONS IN 2021 NORTHLIGHT DID NOT PRODUCE ANY PUBLIC PERFORMANCES AT THE THEATRE. HOWEVER, OUR EDUCATION PROGRAMS CONTINUED TO REACH MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF VIRTUAL PROGRAMMING AND CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Jones Artistic Director | OfficerTrustee | 40 | $127,763 |
Tim Evans Executive Director | OfficerTrustee | 40 | $123,921 |
J Douglas Gray Board Chairman | OfficerTrustee | 0.5 | $0 |
Mark Mccarville President | OfficerTrustee | 0.5 | $0 |
Julie Chernoff Board Vice President | OfficerTrustee | 0.5 | $0 |
Robert Regan Board Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,025,186 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,433 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,261,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,323,348 |
| Pension plan accruals and contributions | $67,036 |
| Other employee benefits | $133,283 |
| Payroll taxes | $106,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,732 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,565 |
| Advertising and promotion | $233,813 |
| Office expenses | $386,815 |
| Information technology | $19,280 |
| Royalties | $73,947 |
| Occupancy | $261,375 |
| Travel | $18,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,706 |
| Interest | $10,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,074 |
| Insurance | $16,960 |
| All other expenses | $0 |
| Total functional expenses | $3,143,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,858,401 |
| Savings and temporary cash investments | $400,000 |
| Pledges and grants receivable | $2,117,898 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,290 |
| Prepaid expenses and deferred charges | $139,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,541,751 |
| Accounts payable and accrued expenses | $62,573 |
| Grants payable | $0 |
| Deferred revenue | $531,640 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $400,147 |
| Unsecured mortgages and notes payable | $432,700 |
| Other liabilities | $0 |
| Total liabilities | $1,427,060 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,114,691 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northlight Theatre Inc has recieved totaling $1,025,046.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $641,196 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $323,900 |
League Of Chicago Theatres Foundation Chicago, IL PURPOSE: Powering the Arts Program | $25,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $17,000 |
Evanston Community Foundation Inc Evanston, IL PURPOSE: Arts and Culture | $12,600 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $5,250 |
Endowment Analysis
| Beg. Balance | $400,000 |
| Earnings | $748 |
| Ending Balance | $400,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |