Auditorium Theatre Of Roosevelt University Inc in Chicago, Illinois (IL)

Table of contents:

Organization representatives - add corrected or new information about Auditorium Theatre Of Roosevelt University Inc »

Non-representatives - add comments about Auditorium Theatre Of Roosevelt University Inc»

Auditorium Theatre Of Roosevelt University Inc
Employer Identification Number (EIN)363145476
Name of OrganizationAuditorium Theatre Of Roosevelt University Inc
Address50 E Congress Pkwy, Chicago, IL 60605-1214
ActivitiesOther social activities
SubsectionCharitable Organization
Ruling Date02/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,800,312
Amount of Income$16,137,753
Form 990 Revenue Amount$11,815,447
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


Non-representatives - add comments:


CAPTCHA

Your IP address 54.204.142.143 will be logged.

Amount of income in 2012: $16,137,753
Auditorium Theatre Of Roosevelt University Inc: 

 $16,137,753
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $4,800,312
This organization: 

 $4,800,312
Other organizations performing similar types of work: 

 $139,761

Expenses in 2001: $12,501,058
This organization: 

 $12,501,058
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2001: 1.7
Auditorium Theatre Of Roosevelt University Inc: 

 1.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 94.7%
This organization: 

 94.7%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2001: 1
Auditorium Theatre Of Roosevelt University Inc: 

 1
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2001: 300.0%
Auditorium Theatre Of Roosevelt University Inc: 

 300.0%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2001: 45.4%
Auditorium Theatre Of Roosevelt University Inc: 

 45.4%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$12,711,491$20,954,759
Contributions, gifts, grants, and similar amounts received$3,388,351$9,504,546
Contributions to donor advised funds
Direct public support$927,101$837,762
Indirect public support$0$0
Government contributions (grants)$2,461,250$8,666,784
Program service revenue including government fees and contracts$9,009,811$11,290,920
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$302,009$162,101
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$-2,388$-13,334
Gross revenue$126,150$45,823
Less: direct expenses other than fundraising expenses$128,538$59,157
Gross profit or (loss) from sales of inventory$1,804$0
Gross sales of inventory, less returns and allowances$8,470$0
Less: cost of goods sold$6,666$0
Other revenue$11,904$10,526
Total expenses$10,459,971$12,501,058
Program services$10,052,588$11,834,425
Management and general$407,383$666,633
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$8,691,536$14,181,057
Excess or (deficit) for the year$2,251,520$8,453,701
Net assets or fund balances at beginning of year$8,655,576$8,691,536
Other changes in net assets or fund balances$-2,215,560$-2,964,180
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,501,058$11,834,425$666,633$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$132,000$44,000$88,000$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$431,698$345,358$86,340$0
Pension plan contributions not included above$48,342$38,674$9,668$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$632,959$632,959$0$0
Other expenses not covered above$11,256,059$10,773,434$482,625$0
Balance Sheets
20002001
Total assets$12,526,363$20,636,463
Cash - non-interest-bearing$2,760$2,625
Savings and temporary cash investments$7,797,805$11,134,090
Accounts receivable less allowance for doubtful accounts$33,743$88,281
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$860$0
Prepaid expenses and deferred charges$305,017$125,757
Investments - publicly-traded securities
Investments - other securities$52,550$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$100,000
Land, buildings, and equipment less accumulated depreciation$4,333,628$9,175,883
Other assets, including program-related investments$0$9,827
Total liabilities$3,834,827$6,455,406
Accounts payable and accrued expenses$3,183,254$1,102,923
Grants payable$0$0
Deferred revenue$651,573$146,384
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$5,206,099
Total liabilities and net assets/fund balances$12,526,363$20,636,463
Total net assets or fund balances$8,691,536$14,181,057
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$12,711,491$20,954,759
Total revenue, gains, and other support per audited financial statements$2,058,921$7,670,660
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$10,652,570$13,284,099
Investment expenses$0$0
Other$10,652,570$13,284,099
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$10,459,971$12,501,058
Total expenses and losses per audited financial statements$2,022,961$2,181,139
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$8,437,010$10,319,919
Investment expenses$0$0
Other$8,437,010$10,319,919
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$159,293$11,290,920
Program service revenue
Program service revenue 1000000$000$0$10,460,113
Program service revenue 2000000$000$0$391,386
Program service revenue 3000000$000$0$85,542
Program service revenue 4000000$000$0$12,000
Program service revenue 5000000$000$0$341,879
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$162,101$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-13,334$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$10,526$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$100,000$13,901$0
$82,120$14,474$0
$70,642$10,309$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$6,617,795$12,992,583
Gifts, grants, and contributions received$819,369$3,388,351
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,565,439$9,290,319
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$232,987$302,009
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$11,904
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$10,230,327
Contributions, Gifts, Grants and Other Similar Amounts$1,245,994
Program Service Revenue$7,922,146
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$129,718
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$557,825
Gross amount from sales of assets other than inventory (Securities / Other)$6,288,708 / $0
Less: cost or other basis and sales expenses (Securities / Other)$5,730,883 / $0
Gain or (loss) (Securities / Other)$557,825 / $0
Net loss from fundraising events$-10,688
Gross income from fundraising events$84,367
Less: direct expenses$95,055
Net income from gaming activities$2,600
Gross income from gaming activities$2,600
Less: direct expenses$0
Net income from sales of inventory$328,730
Gross sales of inventory, less returns and allowances$414,202
Less: cost of goods sold$85,472
Miscellaneous Revenue$54,002
Statement of Functional Expenses (for 2011)
Total functional expenses$9,979,614
Compensation of current officers, directors, trustees, and key employees$270,088
Other salaries and wages$2,656,749
Payroll taxes$198,566
Professional fundraising services$0
Other$6,854,211
Balance Sheet (for 2011)
Total assets$6,255,822
Total liabilities$1,216,211
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,216,211
Total net assets or fund balances$5,039,611
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,883,979
Gifts, grants, contributions, and membership fees received$4,805,556
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,078,423
Gross receipts from related activities, etc.$14,448,479
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Auditorium Theatre Of Roosevelt University Inc to others? (optional)
  
Add photo of Auditorium Theatre Of Roosevelt University Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Roundabout Theatre Company Inc231 West 39th Street, New York, NY 10018-1070NY1965-10$82,042,251
2Royal ShakespeareWarwickshire United Ki Cv37 6bb, United Kingdominternational1981-10$80,229,619
3Vivian Beaumont Theater Inc, Lincoln Center Theater150 West 65th Street, New York, NY 10023-6916NY1979-12$60,582,892
4Chicago Theatre Group Inc170 N Dearborn St, Chicago, IL 60601-3205IL1977-03$38,359,785
5Auditorium Theatre Of Roosevelt University Inc50 E Congress Pkwy, Chicago, IL 60605-1214IL1982-02$16,137,753
6Steppenwolf Theater Co758 W North Ave, Chicago, IL 60610-1030IL1976-08$15,401,060
7Northlight Theatre Inc9501 Skokie Blvd, Skokie, IL 60077-1314IL1975-03$2,715,299
8Victory Garden Theater2433 N Lincoln Ave, Chicago, IL 60614-2414IL1975-08$2,459,724
9Eta Creative Arts Foundation7558 S South Chicago Ave, Chicago, IL 60619-2644IL1971-12$887,590
10Open Door Repertory Company902 S Ridgeland Ave, Oak Park, IL 60304IL1999-07$24,651
11Chicago Shakespeare Theater800 E Grand Ave, Chicago, IL 60611-5436IL1987-03$15,384,545
12Writers Theatre Inc376 Park Ave, Glencoe, IL 60022-1553IL1993-05$7,754,880
13Lookingglass Theatre Company875 N Michigan Ave Ste 1430, Chicago, IL 60611-1896IL1994-08$4,786,689
14Black Ensemble Theater Corporation4520 N Beacon St, Chicago, IL 60640-5519IL1976-05$3,980,341
15Reading In Motion65 E Wacker Pl Ste 1800, Chicago, IL 60601-7247IL1983-12$1,542,181
16Emerald City Theatre Company2936 N Southport Ave, Chicago, IL 60657-4120IL1997-04$1,322,380
17Redmoon Theater2120 S Jefferson St, Chicago, IL 60616-1842IL1991-03$1,288,970
18Bailiwick Repertory1229 W Belmont Ave, Chicago, IL 60657-3205IL1982-12$792,951
19Lifeline Productions Inc, Lifeline Theatre6912 N Glenwood Ave, Chicago, IL 60626-3412IL1984-03$779,402
20Chicago Dramatists1105 W Chicago Ave, Chicago, IL 60642-5798IL1981-08$675,197
21About Face Theatre Collective1222 W Wilson Ave Unit 2w, Chicago, IL 60640-6233IL1997-05$633,255
22Piven Theatre Workshop927 Noyes Street, Evanston, IL 60201-6206IL1980-03$514,898
23Quincy Community Theatre300 Civic Center Plz Ste 118, Quincy, IL 62301-4139IL1956-11$445,437
24Corn Stock Theatre1700 N Park Rd, West Peoria, IL 61604-3923IL1959-01$435,452
25Childrens Theatre Of Elgin1700 Spartan Dr H104, Elgin, IL 60123-7189IL1990-05$316,660
26Kankakee Valley Theatre AssnPO BOX 744, Kankakee, IL 60901-0744IL1973-05$215,997
27A Red Orchid Theatre1531 North Wells, Chicago, IL 60610-7752IL1994-08$214,736
28Mary Arrchie Theatre Co7548 N Bell Ave, Chicago, IL 60645-1907IL1989-10$195,799
29Circle Theatre Of Forest Park1010 Madison St, Oak Park, IL 60302-4405IL1988-10$184,615
30Champaign Urbana Theatre CompanyPO BOX 6104, Champaign, IL 61826-6104IL1992-10$174,580
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California252
Colorado31
Connecticut39
District of Columbia10
Delaware8
Florida81
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois92
Indiana45
Kansas12
Kentucky25
Louisiana20
Massachusetts75
Maryland31
Maine17
Michigan54
Minnesota44
Missouri28
Mississippi11
Montana7
North Carolina40
North Dakota6
Nebraska14
New Hampshire16
New Jersey63
New Mexico15
Nevada4
New York226
Ohio61
Oklahoma21
Oregon47
Pennsylvania95
Rhode Island11
South Carolina25
South Dakota6
Tennessee14
Texas103
Utah10
Virginia41
Vermont17
Washington57
Wisconsin42
West Virginia6
Wyoming2
International5
Total1,956

faqs.org is not associated with, endorsed by, or sponsored by Auditorium Theatre Of Roosevelt University Inc and has no official or unofficial affiliation with Auditorium Theatre Of Roosevelt University Inc