Theatre Of Western Springs
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Western Springs, IL
- Founding
- 12/1951
- Data as of
- 06/2022
- EIN
- 36-6113372
Organization Overview
Theatre Of Western Springs is located in Western Springs, IL. The organization was established in 1951. 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 06/2022, Theatre Of Western Springs employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Of Western Springs 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, Theatre Of Western Springs generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $717.5k during the year ending 06/2022. 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
TRAINING IN THEATRICAL ASPECTS OF PERFORMANCE FOR CHILDREN AND ADULTS, AS WELL AS DEVELOPMENT OF THEATRE APPRECIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT THEATRE OFFERED FIVE LIVE FULL-LENGTH PRODUCTIONS. THESE SHOWS INVOLVED APPROXIMATELY 200 VOLUNTEERS AND GENERATED ATTENDANCE OF APPROXIMATELY 5716. THERE WERE ALSO FIVE ONE-NIGHT PERFORMANCE SERIES EVENTS GENERATING ATTENDANCE OF APPROXIMATELY 1258.
CHILDREN'S THEATRE CLASSES AND WORKSHOPS IN ACTING, MOVEMENT, AND ALL ASPECTS OF TECHNICAL THEATRE. THE CHILDREN'S THEATRE TWO SEMEMSTERS OF CLASSE IN ADDITION, THERE WERE SUMMER WORKSHOP CAMPS. THE CHILDREN'S THEATRE PRODUCED FIVE FULL-LENGTH PLAYS. CLASSES AND WORKSHOP ENROLLMENT WAS APPROXIMATELY 786 AND ATTENDANCE WAS APPROXIMATELY 3643.
ADULT TRAINING IN ACTING, MOVEMENT, INTERPRETATION, DIRECTING, ASPECTS OF TECHNICAL THEATRE, AND DEVELOPMENT OF THEATRE APPRECIATION. IN ADDITION, THERE WERE FOUR SEPARATE PRODUCTIONS OF SHORT PLAYS IN A WORKSHOP SETTING FOR FREE, GENERATING ATTENDANCE OF APPROXIMATELY 534.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Hultgren Member Of Board | Trustee | 3 | $0 |
Nicole Leatherwood Member Of Board | Trustee | 3 | $0 |
Robert Erck Member Of Board | Trustee | 3 | $0 |
Ashley Kennedy Vice Chair | OfficerTrustee | 4 | $0 |
Danny Parrott Chair | OfficerTrustee | 11 | $0 |
Stephaine Williams Member Of Board | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,277 |
| Total Program Service Revenue | $419,044 |
| Investment income | $16,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,072,475 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,338 |
| Payroll taxes | $27,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,238 |
| Fees for services: Accounting | $21,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,225 |
| Advertising and promotion | $18,813 |
| Office expenses | $25,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,744 |
| Travel | $0 |
| 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 | $48,653 |
| Insurance | $15,293 |
| All other expenses | $0 |
| Total functional expenses | $717,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,659 |
| Savings and temporary cash investments | $76,187 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $17,724 |
| Net Land, buildings, and equipment | $491,300 |
| Investments—publicly traded securities | $965,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,068,320 |
| Accounts payable and accrued expenses | $2,525 |
| Grants payable | $0 |
| Deferred revenue | $175,946 |
| 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 | $178,471 |
| Net assets without donor restrictions | $1,773,056 |
| Net assets with donor restrictions | $116,793 |
| 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 | $2,068,320 |