Filament Theatre Ensemble Nfp
- Assets
- $79.8k
- Revenue
- $348.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Chicago, IL
- Founding
- 06/2009
- Data as of
- 12/2023
- EIN
- 26-1301788
Organization Overview
Filament Theatre Ensemble Nfp is located in Chicago, IL. The organization was established in 2009. 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 12/2023, Filament Theatre Ensemble Nfp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Filament Theatre Ensemble Nfp 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 12/2023, Filament Theatre Ensemble Nfp generated $348.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $356.4k during the year ending 12/2023. While expenses have increased by 13.2% 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
THE MISSION OF FILAMENT THEATRE IS TO CREATE A MORE EQUITABLE SOCIETY BY CELEBRATING AND AMPLIFYING THE PERSPECTIVES AND EXPERIENCES OF YOUNG PEOPLE THROUGH THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS AND PARTNERSHIPS - PRODUCED 3 PUBLIC TICKETED PRODUCTIONS; THINK FAST, JORDAN CHASE (WORLD PREMIER COMMISSION CO-WRITTEN WITH 839 CHILDREN), IN THE GROVE (A FREE BI-LINGUAL OUTDOOR PERFORMANCE FOR AGES 18 MONTHS - 3 YEARS AND A SELECTED GRANT RECIPIENT AND PARTICIPANT OF THE E(ART)H CHICAGO ARTS FESTIVAL), AND FORTS (AN INDOOR EXPERIENTIAL PLAYMAKING EXPERIENCE) WHICH RAN AT FILAMENT THEATRE'S VENUE AND RECEIVED ITS REGIONAL THEATRE PREMIER AT WRITERS THEATRE IN GLENCOE, IL.
EDUCATION AND FAMILY PROGRAMS - CONTINUED PROVIDING THEATRE-BASED CLASSES FOR FAMILIES AND SCHOOLS THROUGH IN-SCHOOL AND AFTER-SCHOOL RESIDENCIES WITH PUBLIC ELEMENTARY SCHOOLS. THE CURRICULUM BASED PRIMARILY AROUND THE THEMES OF FILAMENT'S THEATRICAL PRODUCTIONS.
ARTISTIC RESIDENCY AND YOUTH DEVELOPMENT PROGRAM - COMMISSION AND DEVELOPED NEW WORKS UNDER THE BANNER OF FILAMENT'S INTERNATIONALLY RENOWNED SPARK PROGRAM. STUDENTS APPLY TO SERVE ON A PANEL AND RECEIVE 6 WEEKS OF FREE TRAINING THROUGH WEEKLY WORKSHOPS. PROFESSIONAL ARTISTS APPLIED TO A STUDENT PANEL; THE STUDENTS PROVIDED THE GUIDANCE AND FEEDBACK FOR FURTHER DEVELOPMENT ON THE PATH TO GENERATE NEW WORKS FOR THE NATIONAL CANON OF ART FOR YOUNG AUDIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rejinal Simon Ex Officio | OfficerTrustee | 35 | $46,875 |
Molly Bunder Ex Officio | OfficerTrustee | 35 | $45,079 |
Krissi Mceachern Ex Officio | OfficerTrustee | 35 | $22,833 |
Jackie Intres President | OfficerTrustee | 5 | $0 |
Heather Lalley Vice President | OfficerTrustee | 2 | $0 |
Erik Kaiko Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,196 |
| Total Program Service Revenue | $174,792 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $347,996 |
| 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. | $110,579 |
| Compensation of current officers, directors, key employees. | $35,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,250 |
| Payroll taxes | $8,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,957 |
| Advertising and promotion | $6,152 |
| Office expenses | $14,907 |
| Information technology | $609 |
| Royalties | $3,603 |
| Occupancy | $86,596 |
| Travel | $3,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,198 |
| All other expenses | $93 |
| Total functional expenses | $356,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $79,809 |
| Accounts payable and accrued expenses | $6,742 |
| 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 | $105,400 |
| Other liabilities | $0 |
| Total liabilities | $112,142 |
| Net assets without donor restrictions | -$32,333 |
| 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 | $79,809 |