Steppenwolf Theater Co in Chicago, Illinois (IL)

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Steppenwolf Theater Co
Employer Identification Number (EIN)510149370
Name of OrganizationSteppenwolf Theater Co
In Care of NameRachel Domaracki
Address758 W North Ave, Chicago, IL 60610-1030
ActivitiesCommunity theatrical group
SubsectionEducational Organization
Ruling Date08/1976
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$40,177,695
Amount of Income$15,401,060
Form 990 Revenue Amount$13,153,525
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $15,401,060
Steppenwolf Theater Co: 

 $15,401,060
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $40,177,695
This organization: 

 $40,177,695
Other organizations performing similar types of work: 

 $139,761

Expenses in 2002: $12,075,639
Steppenwolf Theater Co: 

 $12,075,639
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2002: 1.1
Steppenwolf Theater Co: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 72.0%
Steppenwolf Theater Co: 

 72.0%
Other organizations performing similar types of work: 

 80.3%

Grants share in income in 2002: 46.3%
This organization: 

 46.3%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$14,031,694$11,827,796$13,538,428
Contributions, gifts, grants, and similar amounts received$6,515,566$3,944,321$6,269,914
Contributions to donor advised funds
Direct public support$6,321,066$3,766,321$6,155,414
Indirect public support$0$0$0
Government contributions (grants)$194,500$178,000$114,500
Program service revenue including government fees and contracts$5,272,621$5,849,513$5,337,266
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$369,976$104,402$54,599
Dividends and interest from securities$0$12,093$8,917
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$1,139,564$1,235,381$990,784
Gross revenue$2,447,218$1,955,357$1,669,819
Less: direct expenses other than fundraising expenses$1,307,654$719,976$679,035
Gross profit or (loss) from sales of inventory$140,728$123,209$193,363
Gross sales of inventory, less returns and allowances$216,932$192,083$260,037
Less: cost of goods sold$76,204$68,874$66,674
Other revenue$593,239$558,877$683,585
Total expenses$9,547,472$10,537,005$12,075,639
Program services$6,286,785$6,744,882$8,697,855
Management and general$2,529,922$2,907,848$2,413,681
Fundraising$730,765$884,274$964,103
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$16,159,058$16,415,707$17,878,496
Excess or (deficit) for the year$4,484,222$1,290,791$1,462,789
Net assets or fund balances at beginning of year$11,609,667$16,159,058$16,415,707
Other changes in net assets or fund balances$65,169$-1,034,142$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,075,639$8,697,855$2,413,681$964,103
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.$0$0$0$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$4,222,429$3,333,901$359,634$528,894
Pension plan contributions not included above$12,644$12,309$335$0
Employee benefits not included above$493,469$405,934$42,032$45,503
Payroll taxes$400,627$326,749$26,026$47,852
Professional fundraising fees$2,131$0$0$2,131
Accounting fees$10,400$0$10,400$0
Legal fees$158,600$0$157,953$647
Supplies$121,585$104,589$12,476$4,520
Telephone$122,443$117,432$964$4,047
Postage and shipping$268,186$215,849$17,437$34,900
Occupancy$860,863$614,464$243,799$2,600
Equipment rental and maintenance$146,734$116,505$28,985$1,244
Printing and publications$417,621$344,397$14,925$58,299
Travel$412,607$381,825$22,863$7,919
Conferences, conventions, and meetings$38,046$10,835$6,052$21,159
Interest$373,908$0$373,908$0
Depreciation, depletion, etc.$701,832$0$701,832$0
Other expenses not covered above$3,311,514$2,713,066$394,060$204,388
Balance Sheets
200020012002
Total assets$27,567,952$27,533,098$29,106,799
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$12,085,451$12,547,360$13,477,615
Accounts receivable less allowance for doubtful accounts$25,700$53,309$71,082
Pledges receivable less allowance for doubtful accounts$0$3,638,010$3,458,038
Grants receivable$4,078,711$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$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$0
Inventories for sale or use$54,580$74,135$91,248
Prepaid expenses and deferred charges$779,003$803,756$689,312
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$10,544,507$10,416,528$11,319,504
Other assets, including program-related investments$0$0$0
Total liabilities$11,408,894$11,117,391$11,228,303
Accounts payable and accrued expenses$536,943$590,702$827,929
Grants payable$0$0$0
Deferred revenue$4,175,184$3,867,873$3,762,239
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$6,696,767$6,658,816$6,100,000
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$538,135
Total liabilities and net assets/fund balances$27,567,952$27,533,098$29,106,799
Total net assets or fund balances$16,159,058$16,415,707$17,878,496
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$14,096,863$11,827,796$13,538,428
Total revenue, gains, and other support per audited financial statements$15,885,888$12,095,127$11,472,659
Other expenses$1,789,025$473,943$0
Net unrealized gains on investments$-174,476$-827,530$0
Donated services and use of facilities$579,643$512,623$0
Recoveries of prior year grants$0$0$0
Other$1,383,858$788,850$0
Other revenue$0$206,612$2,065,769
Investment expenses$0$0$0
Other$0$206,612$2,065,769
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$9,547,472$10,537,005$12,075,639
Total expenses and losses per audited financial statements$11,510,973$11,838,478$12,066,436
Other revenue$1,963,501$1,301,473$0
Donated services and use of facilities$579,643$512,623$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$1,383,858$788,850$0
Other expenses$0$0$9,203
Investment expenses$0$0$0
Other$0$0$9,203
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?Yes
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, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$940,464$6,328,050
Program service revenue
Program service revenue 1000000$000$0$5,337,266
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
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$000$0$0
Dividends and interest from securities000000$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)$63,516$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$000$0$990,784
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$193,363$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$683,585$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
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 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$144,200$0$0
$92,185$0$0
$91,511$0$0
$77,456$0$0
$71,000$0$0
Total number of other employees paid over $50,0003
Statements About Activities (for 2002)
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 normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$10,806,272$12,751,402$11,827,796
Gifts, grants, and contributions received$4,402,085$6,515,566$5,179,702
Membership fees received$0$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$5,559,165$5,272,621$5,849,513
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$345,813$369,976$113,303
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$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$0
Other income$499,209$593,239$685,278
Lobbying Expenditures by Electing Public Charities (for 2002)
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?Yes
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$13,799,955
Contributions, Gifts, Grants and Other Similar Amounts$5,615,293
Program Service Revenue$7,758,116
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$634,938
Income from investment of tax-exempt bond proceeds$0
Royalties$7,255
Net rental income$75,530
Gross rents (Real / Personal)$75,530 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$75,530 / $0
Net loss from sales of assets other than inventory$-183,310
Gross amount from sales of assets other than inventory (Securities / Other)$483,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$666,310 / $0
Gain or (loss) (Securities / Other)$-183,310 / $0
Net loss from fundraising events$-104,887
Gross income from fundraising events$324,104
Less: direct expenses$428,991
Net income from gaming activities$0
Net loss from sales of inventory$-7,650
Gross sales of inventory, less returns and allowances$283,707
Less: cost of goods sold$291,357
Miscellaneous Revenue$4,670
Statement of Functional Expenses (for 2011)
Total functional expenses$13,982,345
Compensation of current officers, directors, trustees, and key employees$698,333
Other salaries and wages$5,552,960
Payroll taxes$531,103
Professional fundraising services$0
Other$7,199,949
Balance Sheet (for 2011)
Total assets$35,676,871
Total liabilities$13,241,132
Tax-exempt bond liabilities$6,100,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$7,141,132
Total net assets or fund balances$22,435,739
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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$72,277,191
Gifts, grants, contributions, and membership fees received$29,632,053
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$38,388,861
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$3,936,431
Other$319,846
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$305,168$27,185$277,983
Gross receipts or sales less returns and allowances$29,256$0$0
Cost of goods sold$15,639$0$0
Gross profit$13,617$0$13,617
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$94,700$27,185$67,515
Other income$196,851$0$196,851
Deductions Not Taken Elsewhere (for 2008)
Total deductions$314,629
Compensation of officers, directors, and trustees$0
Salaries and wages$16,920
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$297,709
Unrelated business taxable income$-36,646
Unrelated business taxable income before net operating loss deduction$-36,646
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-36,646
Specific deduction$1,000
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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
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

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