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Employer Identification Number 26-2037375

WILMETTE THEATRE EDUCATION PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WILMETTE THEATRE EDUCATION PROJECT
Employer identification number (EIN):26-2037375
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Wilmette Theatre is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community.
Number of Employees9
Number of Volunteers0
Year Formed2008

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,459
Program Service Revenue from current yearUSD $ 294,288
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 143
Other Revenue from prior yearUSD $ 16,305
Other Revenue from current yearUSD $ 217,669
Gross receipts from all sourcesUSD $ 554,488
Net assets / fund balances at end of fiscal yearUSD $ 499,161
Net assets / fund balances at beginning of fiscal yearUSD $ 353,027
Total liabilities at end of fiscal yearUSD $ 553,706
Total liabilities at beginning of fiscal yearUSD $ 618,260
Total assets at end of fiscal yearUSD $ 1,052,867
Total assets at beginning of fiscal yearUSD $ 971,287
Revenues less expenses for current yearUSD $ 114,135
Revenues less expenses for previous yearUSD $ 382,432
Total expenses for current yearUSD $ 440,353
Total expenses for previous yearUSD $ 263,548
Other expenses in current yearUSD $ 284,922
Other expenses in previous yearUSD $ 203,511
Total fundraising expenses in current yearUSD $ 16,232
Professional fundraising fees from current yearUSD $ 8,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,431
Employee salary and benefits paid in previous yearUSD $ 60,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 554,488
Total revenue in previous fiscal yearUSD $ 645,980
Contributions and grants from current yearUSD $ 42,388
Contributions and grants from previous yearUSD $ 558,197
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 191,781
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,627
Program Service Revenue from current yearUSD $ 71,459
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 25,738
Other Revenue from current yearUSD $ 16,305
Gross receipts from all sourcesUSD $ 645,980
Net assets / fund balances at end of fiscal yearUSD $ 353,027
Net assets / fund balances at beginning of fiscal yearUSD $ -29,405
Total liabilities at end of fiscal yearUSD $ 618,260
Total liabilities at beginning of fiscal yearUSD $ 725,363
Total assets at end of fiscal yearUSD $ 971,287
Total assets at beginning of fiscal yearUSD $ 695,958
Revenues less expenses for current yearUSD $ 382,432
Revenues less expenses for previous yearUSD $ -83,750
Total expenses for current yearUSD $ 263,548
Total expenses for previous yearUSD $ 328,096
Other expenses in current yearUSD $ 203,511
Other expenses in previous yearUSD $ 238,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,037
Employee salary and benefits paid in previous yearUSD $ 89,631
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 645,980
Total revenue in previous fiscal yearUSD $ 244,346
Contributions and grants from current yearUSD $ 558,197
Contributions and grants from previous yearUSD $ 77,955
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 9
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,545
Program Service Revenue from current yearUSD $ 140,627
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 43,659
Other Revenue from current yearUSD $ 25,738
Gross receipts from all sourcesUSD $ 244,346
Net assets / fund balances at end of fiscal yearUSD $ -29,405
Net assets / fund balances at beginning of fiscal yearUSD $ 54,345
Total liabilities at end of fiscal yearUSD $ 725,363
Total liabilities at beginning of fiscal yearUSD $ 571,017
Total assets at end of fiscal yearUSD $ 695,958
Total assets at beginning of fiscal yearUSD $ 625,362
Revenues less expenses for current yearUSD $ -83,750
Revenues less expenses for previous yearUSD $ 33,170
Total expenses for current yearUSD $ 328,096
Total expenses for previous yearUSD $ 608,217
Other expenses in current yearUSD $ 238,465
Other expenses in previous yearUSD $ 441,430
Total fundraising expenses in current yearUSD $ 499
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,631
Employee salary and benefits paid in previous yearUSD $ 166,787
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,346
Total revenue in previous fiscal yearUSD $ 641,387
Contributions and grants from current yearUSD $ 77,955
Contributions and grants from previous yearUSD $ 70,130
Revenue from membership duesUSD $ 600
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 711,169
Program Service Revenue from current yearUSD $ 527,545
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 40,070
Other Revenue from current yearUSD $ 43,659
Gross receipts from all sourcesUSD $ 642,079
Net assets / fund balances at end of fiscal yearUSD $ 54,345
Net assets / fund balances at beginning of fiscal yearUSD $ 21,175
Total liabilities at end of fiscal yearUSD $ 571,017
Total liabilities at beginning of fiscal yearUSD $ 600,865
Total assets at end of fiscal yearUSD $ 625,362
Total assets at beginning of fiscal yearUSD $ 622,040
Revenues less expenses for current yearUSD $ 33,170
Revenues less expenses for previous yearUSD $ 65,557
Total expenses for current yearUSD $ 608,217
Total expenses for previous yearUSD $ 744,701
Other expenses in current yearUSD $ 441,430
Other expenses in previous yearUSD $ 520,599
Total fundraising expenses in current yearUSD $ 1,257
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,787
Employee salary and benefits paid in previous yearUSD $ 224,102
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 641,387
Total revenue in previous fiscal yearUSD $ 810,258
Contributions and grants from current yearUSD $ 70,130
Contributions and grants from previous yearUSD $ 58,981
Gross income from fundraising eventsUSD $ 12,375
Revenue from membership duesUSD $ 3,450
Total of other revenueUSD $ 41
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 771,626
Program Service Revenue from current yearUSD $ 711,169
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 60,903
Other Revenue from current yearUSD $ 40,070
Gross receipts from all sourcesUSD $ 812,689
Net assets / fund balances at end of fiscal yearUSD $ 21,175
Net assets / fund balances at beginning of fiscal yearUSD $ 18,706
Total liabilities at end of fiscal yearUSD $ 600,865
Total liabilities at beginning of fiscal yearUSD $ 593,467
Total assets at end of fiscal yearUSD $ 622,040
Total assets at beginning of fiscal yearUSD $ 612,173
Revenues less expenses for current yearUSD $ 65,557
Revenues less expenses for previous yearUSD $ 49,731
Total expenses for current yearUSD $ 744,701
Total expenses for previous yearUSD $ 861,938
Other expenses in current yearUSD $ 520,599
Other expenses in previous yearUSD $ 572,763
Total fundraising expenses in current yearUSD $ 298
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,102
Employee salary and benefits paid in previous yearUSD $ 289,175
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 810,258
Total revenue in previous fiscal yearUSD $ 911,669
Contributions and grants from current yearUSD $ 58,981
Contributions and grants from previous yearUSD $ 79,111
Gross income from fundraising eventsUSD $ 19,855
Revenue from membership duesUSD $ 2,500
Total of other revenueUSD $ 1,603

Other Company Names associated with EIN

WILMETTE THEATRE EDUCATION PROJECT NFP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262037375

USA Mailing Address
1122 CENTRAL AVENUE
WILMETTE
IL
60091
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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