Lifeline Productions Inc
- Assets
- $723.5k
- Revenue
- $682.9k
- Investments
- $0.0
- Employees
- 107
- Location
- Chicago, IL
- Founding
- 03/1984
- Data as of
- 06/2023
- EIN
- 36-3206582
Organization Overview
Lifeline Productions Inc, operating under the name Dba Lifeline Theatre, is located in Chicago, IL. The organization was established in 1984. 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 06/2023, Dba Lifeline Theatre employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Lifeline 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 06/2023, Dba Lifeline Theatre generated $682.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $811.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LIFELINE THEATRE INTERPRETS, EXPLORES, AND REIMAGINES BOOKS AND OTHER LITERARY WORKS TO CREATE STORIES THAT MOVE US BEYOND THE MARGINS OF OUR OWN LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFELINE THEATRE INTERPRETS, EXPLORES, AND REIMAGINES BOOKS AND OTHER LITERARY WORKS TO CREATE STORIES THAT MOVE US BEYOND THE MARGINS OF OUR OWN LIVES. OUR THEATRICAL PROGRAMS FOSTER A LIFELONG ENGAGEMENT WITH LITERATURE AND THE ARTS.
LIFELINE THEATRE'S EDUCATIONAL PROGRAMS FOSTER A LIFELONG ENGAGEEMNET WITH LITERATURE AND THE ARTS. WE PROVIDE RESIDENCIES TO CHICAGO PUBLIC SCHOOL STUDENTS, ONSITE WORKSHOPS AND CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ilesa Duncan Artistic Dir | Trustee | 40 | $49,500 |
Vashti Emigh Managing Dir | Trustee | 40 | $49,500 |
Patrick Blashill Director | Trustee | 2 | $0 |
Christina Calvit Director | Trustee | 2 | $0 |
Loreli Fritz Cohn Vice Chair | OfficerTrustee | 3 | $0 |
Mark Greenberg Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,745 |
| Related organizations | $0 |
| Government grants | $172,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,745 |
| Noncash contributions included in lines 1a–1f | $6,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,606 |
| Total Program Service Revenue | $172,877 |
| Investment income | $9,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,894 |
| 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. | $99,000 |
| Compensation of current officers, directors, key employees. | $34,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,030 |
| Payroll taxes | $39,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,816 |
| Office expenses | $26,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,702 |
| Travel | $284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,038 |
| Insurance | $18,602 |
| All other expenses | $58,799 |
| Total functional expenses | $811,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,325 |
| 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 | $798 |
| Prepaid expenses and deferred charges | $11,800 |
| Net Land, buildings, and equipment | $242,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $723,468 |
| Accounts payable and accrued expenses | $18,325 |
| Grants payable | $0 |
| Deferred revenue | $77,133 |
| 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 | $215,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,458 |
| Net assets without donor restrictions | $413,010 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $723,468 |