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Employer Identification Number 36-4282304

COLLABORACTION THEATRE CO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLLABORACTION THEATRE CO
Employer identification number (EIN):36-4282304
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 StatementCREATES ORIGINAL THEATHRICAL EXPERIENCE THAT PUSH ARTISTIC BOUNDARIES IN ORDER TO EXPLORE CRITICAL SOCIAL ISSUES WITH A DIVERSE COMMUNITY OF CHICAGOANS.
Number of Employees0
Number of Volunteers10
Year Formed1997

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,338
Program Service Revenue from current yearUSD $ 52,524
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 400
Other Revenue from current yearUSD $ 9,221
Gross receipts from all sourcesUSD $ 516,286
Net assets / fund balances at end of fiscal yearUSD $ -4,749
Net assets / fund balances at beginning of fiscal yearUSD $ 68,916
Total liabilities at end of fiscal yearUSD $ 649,414
Total liabilities at beginning of fiscal yearUSD $ 207,779
Total assets at end of fiscal yearUSD $ 644,665
Total assets at beginning of fiscal yearUSD $ 276,695
Revenues less expenses for current yearUSD $ -73,665
Revenues less expenses for previous yearUSD $ 47,361
Total expenses for current yearUSD $ 579,757
Total expenses for previous yearUSD $ 393,895
Other expenses in current yearUSD $ 355,594
Other expenses in previous yearUSD $ 337,508
Total fundraising expenses in current yearUSD $ 53,895
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,163
Employee salary and benefits paid in previous yearUSD $ 56,387
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 $ 506,092
Total revenue in previous fiscal yearUSD $ 441,256
Contributions and grants from current yearUSD $ 444,345
Contributions and grants from previous yearUSD $ 410,518
Gross income from fundraising eventsUSD $ 19,415
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,260
Program Service Revenue from current yearUSD $ 30,338
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,475
Other Revenue from current yearUSD $ 400
Gross receipts from all sourcesUSD $ 443,952
Net assets / fund balances at end of fiscal yearUSD $ 68,916
Net assets / fund balances at beginning of fiscal yearUSD $ 22,797
Total liabilities at end of fiscal yearUSD $ 207,779
Total liabilities at beginning of fiscal yearUSD $ 213,876
Total assets at end of fiscal yearUSD $ 276,695
Total assets at beginning of fiscal yearUSD $ 236,673
Revenues less expenses for current yearUSD $ 50,558
Revenues less expenses for previous yearUSD $ 35,848
Total expenses for current yearUSD $ 393,394
Total expenses for previous yearUSD $ 468,341
Other expenses in current yearUSD $ 166,236
Other expenses in previous yearUSD $ 202,522
Total fundraising expenses in current yearUSD $ 89,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,158
Employee salary and benefits paid in previous yearUSD $ 265,819
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 $ 443,952
Total revenue in previous fiscal yearUSD $ 504,189
Contributions and grants from current yearUSD $ 413,214
Contributions and grants from previous yearUSD $ 424,454
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,449
Program Service Revenue from current yearUSD $ 75,260
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 52,056
Other Revenue from current yearUSD $ 4,475
Gross receipts from all sourcesUSD $ 609,893
Net assets / fund balances at end of fiscal yearUSD $ 22,797
Net assets / fund balances at beginning of fiscal yearUSD $ -13,051
Total liabilities at end of fiscal yearUSD $ 213,876
Total liabilities at beginning of fiscal yearUSD $ 94,824
Total assets at end of fiscal yearUSD $ 236,673
Total assets at beginning of fiscal yearUSD $ 81,773
Revenues less expenses for current yearUSD $ 35,848
Revenues less expenses for previous yearUSD $ 33,551
Total expenses for current yearUSD $ 468,341
Total expenses for previous yearUSD $ 472,081
Other expenses in current yearUSD $ 202,522
Other expenses in previous yearUSD $ 284,229
Total fundraising expenses in current yearUSD $ 106,250
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,819
Employee salary and benefits paid in previous yearUSD $ 187,852
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 $ 504,189
Total revenue in previous fiscal yearUSD $ 505,632
Contributions and grants from current yearUSD $ 424,454
Contributions and grants from previous yearUSD $ 285,127
Gross income from fundraising eventsUSD $ 80,183
Total of other revenueUSD $ 9,747
2019-06-30
Total unrelated business incomeUSD $ 500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,467
Program Service Revenue from current yearUSD $ 168,449
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -5,568
Other Revenue from current yearUSD $ 52,056
Gross receipts from all sourcesUSD $ 625,134
Net assets / fund balances at end of fiscal yearUSD $ -13,051
Net assets / fund balances at beginning of fiscal yearUSD $ -46,602
Total liabilities at end of fiscal yearUSD $ 94,824
Total liabilities at beginning of fiscal yearUSD $ 69,774
Total assets at end of fiscal yearUSD $ 81,773
Total assets at beginning of fiscal yearUSD $ 23,172
Revenues less expenses for current yearUSD $ 33,551
Revenues less expenses for previous yearUSD $ 28,055
Total expenses for current yearUSD $ 472,081
Total expenses for previous yearUSD $ 382,364
Other expenses in current yearUSD $ 284,229
Other expenses in previous yearUSD $ 229,113
Total fundraising expenses in current yearUSD $ 54,077
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,852
Employee salary and benefits paid in previous yearUSD $ 153,251
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 $ 505,632
Total revenue in previous fiscal yearUSD $ 410,419
Contributions and grants from current yearUSD $ 285,127
Contributions and grants from previous yearUSD $ 306,520
Gross income from fundraising eventsUSD $ 119,312
Total of other revenueUSD $ 10,139
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,548
Program Service Revenue from current yearUSD $ 109,467
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,503
Other Revenue from current yearUSD $ -5,568
Gross receipts from all sourcesUSD $ 526,059
Net assets / fund balances at end of fiscal yearUSD $ -46,602
Net assets / fund balances at beginning of fiscal yearUSD $ -74,657
Total liabilities at end of fiscal yearUSD $ 69,774
Total liabilities at beginning of fiscal yearUSD $ 100,765
Total assets at end of fiscal yearUSD $ 23,172
Total assets at beginning of fiscal yearUSD $ 26,108
Revenues less expenses for current yearUSD $ 28,055
Revenues less expenses for previous yearUSD $ 3,746
Total expenses for current yearUSD $ 382,364
Total expenses for previous yearUSD $ 368,422
Other expenses in current yearUSD $ 229,113
Other expenses in previous yearUSD $ 209,797
Total fundraising expenses in current yearUSD $ 53,855
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,251
Employee salary and benefits paid in previous yearUSD $ 158,625
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 $ 410,419
Total revenue in previous fiscal yearUSD $ 372,168
Contributions and grants from current yearUSD $ 306,520
Contributions and grants from previous yearUSD $ 288,117
Gross income from fundraising eventsUSD $ 54,182
Total of other revenueUSD $ 482
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 78,548
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 5,503
Gross receipts from all sourcesUSD $ 478,534
Net assets / fund balances at end of fiscal yearUSD $ -74,657
Net assets / fund balances at beginning of fiscal yearUSD $ -78,403
Total liabilities at end of fiscal yearUSD $ 100,765
Total liabilities at beginning of fiscal yearUSD $ 99,595
Total assets at end of fiscal yearUSD $ 26,108
Total assets at beginning of fiscal yearUSD $ 21,192
Revenues less expenses for current yearUSD $ 3,746
Total expenses for current yearUSD $ 368,422
Other expenses in current yearUSD $ 209,797
Total fundraising expenses in current yearUSD $ 34,213
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,625
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 $ 372,168
Contributions and grants from current yearUSD $ 288,117
Gross income from fundraising eventsUSD $ 18,683
Cost of goods soldUSD $ 126
Gross sales of inventory assetsUSD $ 1,921
Total of other revenueUSD $ 302
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,777
Program Service Revenue from current yearUSD $ 125,764
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 104,018
Other Revenue from current yearUSD $ 10,019
Gross receipts from all sourcesUSD $ 464,331
Net assets / fund balances at end of fiscal yearUSD $ -78,403
Net assets / fund balances at beginning of fiscal yearUSD $ -36,992
Total liabilities at end of fiscal yearUSD $ 99,595
Total liabilities at beginning of fiscal yearUSD $ 75,049
Total assets at end of fiscal yearUSD $ 21,192
Total assets at beginning of fiscal yearUSD $ 38,057
Revenues less expenses for current yearUSD $ -41,411
Revenues less expenses for previous yearUSD $ 29,180
Total expenses for current yearUSD $ 411,184
Total expenses for previous yearUSD $ 347,951
Other expenses in current yearUSD $ 204,305
Other expenses in previous yearUSD $ 193,467
Total fundraising expenses in current yearUSD $ 48,410
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,879
Employee salary and benefits paid in previous yearUSD $ 154,484
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 $ 369,773
Total revenue in previous fiscal yearUSD $ 377,131
Contributions and grants from current yearUSD $ 233,990
Contributions and grants from previous yearUSD $ 135,336
Gross income from fundraising eventsUSD $ 47,001
Cost of goods soldUSD $ 258
Gross sales of inventory assetsUSD $ 676
Total of other revenueUSD $ 562

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364282304

USA Mailing Address
1579 N MILWAUKEE AVE 3RD FLOOR
CHICAGO
IL
60622
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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