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Employer Identification Number 36-2808346

IMAGINATION THEATER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IMAGINATION THEATER INC
Employer identification number (EIN):36-2808346
EIN Issuing AuthorityCincinnati, OH
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 StatementProvide diverse audiences with original, dynamic, participatory, theatrical programming which enhances well-being and creates a more civil, safe society.
Number of Employees19
Number of Volunteers10
Year Formed1966

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-08-31
Gross receipts from all sourcesUSD $ 178,205
Net assets / fund balances at end of fiscal yearUSD $ 155,170
Net assets / fund balances at beginning of fiscal yearUSD $ 175,042
Contributions, Grants, Gifts etc from current yearUSD $ 107,551
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 178,205
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 145,467
Fees and other payments to independent contractorsUSD $ 25,412
Total of all other expensesUSD $ 20,478
Total of all expensesUSD $ 198,077
Net assets or fund balances at end of yearUSD $ -19,872
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 6,483
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,800
Program Service Revenue from current yearUSD $ 60,250
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 30,754
Other Revenue from current yearUSD $ -7,948
Gross receipts from all sourcesUSD $ 245,176
Net assets / fund balances at end of fiscal yearUSD $ 175,042
Net assets / fund balances at beginning of fiscal yearUSD $ 102,314
Total liabilities at end of fiscal yearUSD $ 1,414
Total liabilities at beginning of fiscal yearUSD $ 30,137
Total assets at end of fiscal yearUSD $ 176,456
Total assets at beginning of fiscal yearUSD $ 132,451
Revenues less expenses for current yearUSD $ 72,728
Revenues less expenses for previous yearUSD $ 11,642
Total expenses for current yearUSD $ 164,500
Total expenses for previous yearUSD $ 139,026
Other expenses in current yearUSD $ 45,919
Other expenses in previous yearUSD $ 19,694
Total fundraising expenses in current yearUSD $ 4,149
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,581
Employee salary and benefits paid in previous yearUSD $ 119,332
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 $ 237,228
Total revenue in previous fiscal yearUSD $ 150,668
Contributions and grants from current yearUSD $ 184,923
Contributions and grants from previous yearUSD $ 83,114
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 $ 0
2021-08-31
Gross receipts from all sourcesUSD $ 150,668
Net assets / fund balances at end of fiscal yearUSD $ 102,314
Net assets / fund balances at beginning of fiscal yearUSD $ 90,672
Contributions, Grants, Gifts etc from current yearUSD $ 83,114
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 150,668
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 119,332
Fees and other payments to independent contractorsUSD $ 5,404
Total of all other expensesUSD $ 11,512
Total of all expensesUSD $ 139,026
Net assets or fund balances at end of yearUSD $ 11,642
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 30,754
Rent, utilities and maintenance costsUSD $ 2,613
2020-08-31
Gross receipts from all sourcesUSD $ 128,562
Net assets / fund balances at end of fiscal yearUSD $ 90,672
Net assets / fund balances at beginning of fiscal yearUSD $ 121,377
Contributions, Grants, Gifts etc from current yearUSD $ 68,328
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 128,562
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 123,464
Fees and other payments to independent contractorsUSD $ 3,150
Total of all other expensesUSD $ 13,303
Total of all expensesUSD $ 159,267
Net assets or fund balances at end of yearUSD $ -30,705
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,212
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,568
Program Service Revenue from current yearUSD $ 96,046
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 9,544
Other Revenue from current yearUSD $ 3,044
Gross receipts from all sourcesUSD $ 263,813
Net assets / fund balances at end of fiscal yearUSD $ 131,815
Net assets / fund balances at beginning of fiscal yearUSD $ 122,818
Total liabilities at end of fiscal yearUSD $ 15,266
Total liabilities at beginning of fiscal yearUSD $ 24,362
Total assets at end of fiscal yearUSD $ 147,081
Total assets at beginning of fiscal yearUSD $ 147,180
Revenues less expenses for current yearUSD $ 8,997
Revenues less expenses for previous yearUSD $ 11,484
Total expenses for current yearUSD $ 248,000
Total expenses for previous yearUSD $ 249,888
Other expenses in current yearUSD $ 67,667
Other expenses in previous yearUSD $ 64,060
Total fundraising expenses in current yearUSD $ 51,793
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,333
Employee salary and benefits paid in previous yearUSD $ 185,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,997
Total revenue in previous fiscal yearUSD $ 261,372
Contributions and grants from current yearUSD $ 157,904
Contributions and grants from previous yearUSD $ 114,253
Gross income from fundraising eventsUSD $ 1,800
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,918
Program Service Revenue from current yearUSD $ 137,568
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 4,469
Other Revenue from current yearUSD $ 9,544
Gross receipts from all sourcesUSD $ 266,793
Net assets / fund balances at end of fiscal yearUSD $ 122,818
Net assets / fund balances at beginning of fiscal yearUSD $ 111,334
Total liabilities at end of fiscal yearUSD $ 24,362
Total liabilities at beginning of fiscal yearUSD $ 23,015
Total assets at end of fiscal yearUSD $ 147,180
Total assets at beginning of fiscal yearUSD $ 134,349
Revenues less expenses for current yearUSD $ 11,484
Revenues less expenses for previous yearUSD $ -10,419
Total expenses for current yearUSD $ 249,888
Total expenses for previous yearUSD $ 236,877
Other expenses in current yearUSD $ 64,060
Other expenses in previous yearUSD $ 53,524
Total fundraising expenses in current yearUSD $ 41,261
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,828
Employee salary and benefits paid in previous yearUSD $ 183,353
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 261,372
Total revenue in previous fiscal yearUSD $ 226,458
Contributions and grants from current yearUSD $ 114,253
Contributions and grants from previous yearUSD $ 82,059
Gross income from fundraising eventsUSD $ 7,790
Total of other revenueUSD $ 150

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362808346

USA Mailing Address
5329 N Glenwood Ave
Chicago
IL
60640
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Mailing Address
4001 N Ravenswood
Chicago
IL
60613
Date first seen: 2007-01-01
Date last seen: 2024-01-31

Nearby companies/organizations

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

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