Congo Square Theatre Company
- Assets
- $1.3m
- Revenue
- $963.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Chicago, IL
- Founding
- 05/2000
- Data as of
- 06/2023
- EIN
- 36-4333856
Organization Overview
Congo Square Theatre Company is located in Chicago, IL. The organization was established in 2000. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Congo Square Theatre Company employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Congo Square Theatre Company 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, Congo Square Theatre Company generated $963.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $916.6k during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PRESENTATION OF WORLD CULTURAL THEATRE TO NEGLECTED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF WORLD CULTURAL THEATRE TO NEGLECTED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlique Rolle Executive Dir. | Officer | 40 | $70,000 |
Dawn Frances Reese Board Chair | OfficerTrustee | 5 | $0 |
Alvin Goldfarb Board Co-Chair | OfficerTrustee | 5 | $0 |
Dorsey Norman III Treasurer | OfficerTrustee | 5 | $0 |
Gertrude Wooten Secretary | OfficerTrustee | 5 | $0 |
Harry Lennix Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,008 |
| Related organizations | $0 |
| Government grants | $50,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,017 |
| Noncash contributions included in lines 1a–1f | $600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,525 |
| Total Program Service Revenue | $113,446 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $963,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,000 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,596 |
| Payroll taxes | $9,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,307 |
| Advertising and promotion | $0 |
| Office expenses | $6,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,579 |
| Travel | $34,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480 |
| Insurance | $12,239 |
| All other expenses | $25,862 |
| Total functional expenses | $916,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $567,500 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,815 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,850 |
| Net Land, buildings, and equipment | $1,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,323,696 |
| Accounts payable and accrued expenses | $49,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,786 |
| Net assets without donor restrictions | $571,806 |
| Net assets with donor restrictions | $702,104 |
| 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 | $1,323,696 |