NEO-FUTURISTS

Address
5153 N ASHLAND AVENUE
CHICAGO, IL 60640
Contact
Nonprofit
NTEE: A65 - Theater
EIN: 36-3731415

Mission

THE PRODUCTION OF AFFORDABLE THEATRE AND THEATRE CLASSES.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $40,708.00   
Number of employees1722   
Personnel
Halerz, Jeff
TitleSECRETARYSECRETARY   
Name of key/compensated personJEFF HALERZJEFF HALERZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Inawat, Rj
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personRJ INAWATRJ INAWAT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jhaveri, Dhiren
TitleTREASURERTREASURER   
Name of key/compensated personDHIREN JHAVERIDHIREN JHAVERI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Odom, Hilary
TitlePRESIDENTPRESIDENT   
Name of key/compensated personHILARY ODOMHILARY ODOM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PRODUCTION OF AFFORDABLE THEATRE AND THEATRE CLASSES.THE PRODUCTION OF AFFORDABLE THEATRE AND THEATRE CLASSES.   
Program service expenses, total$450,645.00$460,381.00   
Programs, including revenue & expenses
COMMUNITY THEATRE
Program expenses$450,645.00$460,381.00   
Program descriptionCOMMUNITY THEATRECOMMUNITY THEATRE   
Financial data
Revenue
Total revenue$564,558.00$566,269.00   
Revenue from contributions (total)$219,720.00$140,192.00$92,637.00$117,646.00$77,807.00
Investment income, current yr$39,253.00$3,209.00   
Total revenue from grants, etc., current yr$219,720.00$140,192.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$33,287.00$19,394.00   
Program service revenue (total)$272,298.00$403,474.00$383,176.00$380,492.00$349,014.00
Gross receipts$569,459.00$567,948.00   
Sources of contributions
Revenue from all other contributions$219,720.00$140,192.00   
Other types of revenue
Royalties (total)$7,810.00$14,675.00   
Income from dividends, interest, and similar investments$39,253.00$3,209.00   
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$25,477.00$4,719.00   
Expense categories (totals)
Total functional expenses: sum of all$553,738.00$557,081.00   
Total functional expenses: program service $450,645.00$460,381.00   
Total functional expenses: management and general$75,766.00$70,484.00   
Total functional expenses: fundraising$27,327.00$26,216.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$350,685.00$396,620.00$379,455.00$371,172.00$279,092.00
Total assets, beginning of year$396,620.00$379,455.00   
Total liabilities$1,108.00$13,714.00$5,737.00$13,289.00$9,888.00
Total liabilities, beginning of year$57,863.00$5,737.00   
Unrestricted net assets, end of yr$349,577.00$338,757.00   
Temporarily restricted net assets $44,149.00   
Net assets$349,577.00$382,906.00   
Net assets, beginning of year$338,757.00$373,718.00   
Other assets $2,322.00   
Investments: publicly traded securities$245,498.00$221,681.00   
Cash: non-interest bearing$18,610.00$94,197.00   
Cash: non-interest bearing, beginning of year$94,197.00$56,539.00   
Other financial variables
Revenue less expenses$10,820.00$9,188.00   
Advertising (total)$2,428.00$519.00   
Accounts receivable, net$19,592.00$5,386.00   
Prepaid expenses & deferred charges$14,199.00$10,327.00   
Accounts payable & accrued expenses$902.00$11,053.00   
Deferred revenue$206.00$2,661.00   
Total net assets or fund balances$349,577.00$382,906.00   
Depreciation, depletion, amortization$9,921.00$9,921.00   
Governance and accountability
Number of voting members1010   
Number of independent voting members1010   
Accrual accountingTrueTrue   
Tax year start date2016-09-012015-09-01   
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Reason for form submission
Address change True   
Date e-filing submitted2018-10-012017-10-10   
IRS schema version2016v3.12015v3.0   
Filing identifier201831969349300203201711319349300106   
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