Congo Square Theatre Company
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Chicago, IL
- Founding
- 05/2000
- Data as of
- 06/2022
- 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 06/2022, Congo Square Theatre Company employed 5 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 06/2022, Congo Square Theatre Company generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $580.4k during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 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
2022
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 | $55,000 |
Gertrude Wooten Board Chair | OfficerTrustee | 5 | $0 |
Alvin Goldfarb Board Co-Chair | OfficerTrustee | 5 | $0 |
Dorsey Norman III Treasurer | OfficerTrustee | 5 | $0 |
Dawn Frances Reese Secretary | OfficerTrustee | 5 | $0 |
Harry Lennix Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,102,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,173,303 |
| Total Program Service Revenue | $55,517 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,259,518 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,522 |
| Payroll taxes | $24,690 |
| 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 | $67,901 |
| Advertising and promotion | $0 |
| Office expenses | $367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,185 |
| Travel | $14,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,844 |
| Insurance | $18,005 |
| All other expenses | $48,350 |
| Total functional expenses | $580,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $824,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $474,500 |
| Accounts receivable, net | $3,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,646 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,311,278 |
| Accounts payable and accrued expenses | $84,337 |
| 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 | $84,337 |
| Net assets without donor restrictions | $568,285 |
| Net assets with donor restrictions | $658,656 |
| 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 | $1,311,278 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Congo Square Theatre Company has recieved totaling $572,000.
| Awarding Organization | Amount |
|---|---|
Iff Chicago, IL PURPOSE: Working Capital as part of the CCT program grant | $350,000 |
Walder Family Foundation Wilmington, DE PURPOSE: STAFF AND ENSEMBLE CAPACITY | $100,000 |
Reva & David Logan Foundation Chicago, IL PURPOSE: GENERAL OPERATING | $35,000 |
Alphawood Foundation Chicago, IL PURPOSE: GENERAL OPERATIONS | $20,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $20,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ravinia Festival Association Highland Park, IL | $230,171,878 | $43,242,885 |
Cave Hill Investment Company Louisville, KY | $206,891,533 | $9,697,721 |
Irish Festivals Inc Wauwatosa, WI | $3,948,548 | $3,527,102 |
Artists In Motion Inc Indianapolis, IN | $1,277,049 | $1,242,334 |
Thelma Sadoff Center For The Arts Inc Fond Du Lac, WI | $5,501,310 | $863,155 |
Hoogland Center For The Arts Inc Springfield, IL | $6,969,049 | $1,022,079 |
Kuumba Lynx Chicago, IL | $1,227,292 | $991,440 |
International Violin Competition Of Indianapolis Inc Indianapolis, IN | $1,812,080 | $819,704 |
Natya Dance Theatre Oakbrook, IL | $1,497,460 | $845,551 |
Tobacco Road Incorporated Chicago, IL | $6,766,640 | $242,517 |
Circus Flora Inc Saint Louis, MO | $192,585 | $837,921 |
Indiana Ballet Conservatory Inc Carmel, IN | $193,640 | $651,465 |