Chicago Childrens Theatre
- Assets
- $9.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 96
- Location
- Chicago, IL
- Founding
- 01/2005
- Data as of
- 08/2022
- EIN
- 30-0271139
Organization Overview
Chicago Childrens Theatre is located in Chicago, IL. The organization was established in 2005. 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 08/2022, Chicago Childrens Theatre employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Childrens Theatre 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 08/2022, Chicago Childrens Theatre generated $1.8m 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 (3.7%) each year. All expenses for the organization totaled $1.8m during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHICAGO CHILDREN'S THEATRE ASPIRES TO ENRICH OUR COMMUNITY THROUGH DIVERSE AND SIGNIFICANT THEATRICAL AND EDUCATIONAL PROGRAMMING THAT ENGAGES AND INSPIRES THE CHILD IN ALL OF US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS - THEATRICAL PRODUCTIONS THAT CREATE AWE-INSPIRING WORK FOR OUR COMMUNITIES THROUGH INCLUSION AND ACCESSIBILITY WHILE INSPIRING YOUNG PEOPLE AND FAMILIES TO LEAD LIVES OF ADVENTURE, COURAGE, AND CURIOSITY AND EDUCATIONAL PROGRAMMING THAT EMPOWERS THE NEXT GENERATION OF PERFORMERS, INNOVATORS, AND COLLABORATORS AND EMPHASIZES STUDENT AUTHORSHIP, YOUTH EMPOWERMENT, AND COMMUNITY LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Russell Co-Founder And Artistic Director | OfficerTrustee | 40 | $95,853 |
Benjamin Koucherik Director Of Admin | Officer | 40 | $65,669 |
Todd Leland Co-Founder And Board Chair | OfficerTrustee | 2 | $0 |
Armando Chacon President | OfficerTrustee | 2 | $0 |
David Saltiel Vice Chair | OfficerTrustee | 2 | $0 |
Jack Lavin Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $329,632 |
| Related organizations | $0 |
| Government grants | $480,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,499,754 |
| Total Program Service Revenue | $221,553 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,756,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $167,887 |
| Compensation of current officers, directors, key employees. | $65,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,564 |
| Payroll taxes | $64,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,972 |
| Advertising and promotion | $95,204 |
| Office expenses | $26,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,596 |
| Travel | $60,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,531 |
| Insurance | $35,812 |
| All other expenses | $0 |
| Total functional expenses | $1,833,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,021 |
| Savings and temporary cash investments | $385,896 |
| Pledges and grants receivable | $331,004 |
| Accounts receivable, net | $4,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,393 |
| Net Land, buildings, and equipment | $8,881,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,306 |
| Total assets | $9,896,415 |
| Accounts payable and accrued expenses | $59,002 |
| Grants payable | $0 |
| Deferred revenue | $122,439 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,198 |
| Total liabilities | $340,639 |
| Net assets without donor restrictions | $9,111,509 |
| Net assets with donor restrictions | $444,267 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,896,415 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Chicago Childrens Theatre has recieved totaling $855,534.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $665,800 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $35,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $27,500 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $20,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $15,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $15,000 |
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 |