Theatre Of Western Springs
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Western Springs, IL
- Founding
- 12/1951
- Data as of
- 06/2021
- 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 06/2021, Theatre Of Western Springs employed 24 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 06/2021, Theatre Of Western Springs generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $419.0k during the year ending 06/2021. 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
2021
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
DUE TO THE PANDEMIC, THERE WAS ONE FULL-LENGTH PRODUCTION IN THE ADULT THEATRE THAT WAS LIVE AND OUTDOORS. IN ADDITION, THERE WERE TWO ON-LINE PRODUCTIONS AND ONE COMBINED RECORDED PRODUCTION WITH THE CHILDREN'S THEATRE. THESE SHOWS INVOLVED APPROXIMATELY 80 VOLUNTEERS AND GENERATED ATTENDANCE AND/OR VIEWS OF APPROXIMATELY 4170.
CHILDREN'S THEATRE CLASSES AND WORKSHOPS IN ACTING, MOVEMENT, AND ALL ASPECTS OF TECHNICAL THEATRE. DUE TO THE PANDEMIC, THE CHILDREN'S THEATRE OFFERED A NUMBER OF BOTH ONLINE CLASSES AND IN-PERSON CLASSES DEPENDING ON THE SITUATION, INCLUDING SUMMER WORKSHOP CAMPS. MOST OF THE PROGRAMING TOOK PLACE OUTSIDE. THE CHILDREN'S THEATRE PRODUCED TWO FULL-LENGTH PLAYS PRESENTED OUTDOORS ALONG WITH THE COMBINED RECORDED PRODUCTION WITH THE ADULT THEATRE. CLASSES AND WORKSHOP ENROLLMENT WAS APPROXIMATELY 414 AND ATTENDANCE/VIEWS WAS APPROXIMATELY 537.
ADULT TRAINING IN ACTING, MOVEMENT, INTERPRETATION, DIRECTING, ASPECTS OF TECHNICAL THEATRE, AND DEVELOPMENT OF THEATRE APPRECIATION. IN ADDITION, THERE WERE TWO PRODUCTIONS OF SHORT PLAYS IN A WORKSHOP SETTING FOR FREE, GENERATING ATTENDANCE OF APPROXIMATELY 250+. ALSO, THERE WERE ONLINE OFFERINGS OF TWO PERSON PLAYS, WRITTEN BY MEMBERS OF THE ORGANIZATION FOR THE COMMUNITY TO VIEW FOR FREE, WHICH GENERATED OVER 1,000 VIEWS. ALSO, THERE WERE COMMUNITY OUTREACH PROGRAMS OFFERED ON- LINE FOR THE PATRON COMMUNITY TO VIEW FOR FREE, WHICH GENERATED OVER 300 VIEWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward W Wavak Treasurer | Officer | 12 | $7,500 |
Ashley Kennedy Secretary | OfficerTrustee | 3.5 | $0 |
Stacy Mccargo Vice-Chair | OfficerTrustee | 3 | $0 |
Danny Parrott Chair | OfficerTrustee | 11 | $0 |
Stephaine Williams Member | Trustee | 1.5 | $0 |
Noha Elganzouri Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $848,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $987,167 |
| Total Program Service Revenue | $110,078 |
| Investment income | $12,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,121,322 |
| 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 | $188,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,057 |
| Payroll taxes | $14,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,085 |
| Advertising and promotion | $2,110 |
| Office expenses | $22,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,310 |
| 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 | $41,244 |
| Insurance | $12,947 |
| All other expenses | $0 |
| Total functional expenses | $419,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,828 |
| Savings and temporary cash investments | $76,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,311 |
| 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 | $1,146 |
| Net Land, buildings, and equipment | $499,716 |
| Investments—publicly traded securities | $1,114,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,922,318 |
| Accounts payable and accrued expenses | $35,064 |
| Grants payable | $0 |
| Deferred revenue | $119,897 |
| 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 | $66,900 |
| Other liabilities | $0 |
| Total liabilities | $221,861 |
| Net assets without donor restrictions | $1,604,142 |
| Net assets with donor restrictions | $96,315 |
| 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 | $1,922,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Theatre Of Western Springs has recieved totaling $143.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |