Remy Bumppo Theatre Company
- Assets
- $272.9k
- Revenue
- $831.4k
- Investments
- $0.0
- Employees
- 36
- Location
- Chicago, IL
- Founding
- 11/2001
- Data as of
- 06/2024
- EIN
- 36-4457137
Organization Overview
Remy Bumppo Theatre Company is located in Chicago, IL. The organization was established in 2001. 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 06/2024, Remy Bumppo Theatre Company employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Remy Bumppo 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 06/2024, Remy Bumppo Theatre Company generated $831.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $944.9k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO UTILIZE THE TALENTS OF CHICAGOS TOP-NOTCH PROFESSIONAL THEATRE ARTISTS IN MEANINGFUL PLAYS THAT STIMULATE THE MINDS OF AUDIENCE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS PRODUCTIONS, CLASSES OFFERED, SPACE RENTS AND OTHER RELATED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Lyons Artistic Dir. | OfficerTrustee | 40 | $86,518 |
Margaret Mccloskey Executive Dir. | OfficerTrustee | 40 | $78,536 |
Joan Callahan President | OfficerTrustee | 2 | $0 |
Marilyn Schaffer Vice President | OfficerTrustee | 2 | $0 |
Richard Skolly Secretary | OfficerTrustee | 2 | $0 |
Daniel Durbin Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,155 |
| Related organizations | $0 |
| Government grants | $28,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $728,903 |
| Total Program Service Revenue | $124,645 |
| Investment income | $514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81 |
| Net Income from Fundraising Events | -$25,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,422 |
| 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. | $165,054 |
| Compensation of current officers, directors, key employees. | $24,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,078 |
| Payroll taxes | $51,456 |
| 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 | $24,475 |
| Advertising and promotion | $46,130 |
| Office expenses | $6,409 |
| Information technology | $9,146 |
| Royalties | $0 |
| Occupancy | $55,211 |
| Travel | $6,616 |
| 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 | $0 |
| Insurance | $6,553 |
| All other expenses | $348 |
| Total functional expenses | $944,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,716 |
| Savings and temporary cash investments | $104,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,535 |
| 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 | $15,443 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,797 |
| Total assets | $272,949 |
| Accounts payable and accrued expenses | $34,523 |
| Grants payable | $0 |
| Deferred revenue | $29,543 |
| 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 | $64,066 |
| Net assets without donor restrictions | $138,883 |
| Net assets with donor restrictions | $70,000 |
| 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 | $272,949 |