Historic Dixon Theatre Group
- Assets
- $227.0k
- Revenue
- $594.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Dixon, IL
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 83-3904556
Organization Overview
Historic Dixon Theatre Group is located in Dixon, IL. The organization was established in 2019. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Dixon Theatre Group 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 12/2022, Historic Dixon Theatre Group generated $594.7k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $740.7k during the year ending 12/2022. 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
TO PROVIDE QUALITY ENTERTAINMENT TO THE SAUK VALLEY AREA AND MAINTAINING THE HISTORIC DIXON THEATER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ENTERTAINMENT TO THE COMMUNITY TO RAISE FUNDS IN TO MAINTAIN THE THEATER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Bay Director | Trustee | 1 | $0 |
Michael Cleary Director | Trustee | 1 | $0 |
Paul Roe Director | Trustee | 1 | $0 |
Michael Venier Director | Trustee | 1 | $0 |
Jeremy Englund President | Officer | 10 | $0 |
Kathy Zigler Treasurer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,806 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,806 |
| Total Program Service Revenue | $289,374 |
| Investment income | $2,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,100 |
| 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 | $594,713 |
| 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 | $199,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,369 |
| Fees for services: Management | $363 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $593 |
| Fees for services: Other | $8,473 |
| Advertising and promotion | $2,130 |
| Office expenses | $7,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,657 |
| 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 | $11,235 |
| Insurance | $16,369 |
| All other expenses | $6,136 |
| Total functional expenses | $740,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,089 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $79,289 |
| Investments—publicly traded securities | $101,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,986 |
| Accounts payable and accrued expenses | $8,753 |
| 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 | $8,753 |
| Net assets without donor restrictions | $0 |
| 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 | $218,233 |
| Total liabilities and net assets/fund balances | $226,986 |