Auditorium Theatre Of Roosevelt University Inc

Chicago, IL
Tax-exempt since Feb. 1982
EIN: 36-3145476

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Revenue

$11.6M (2023)

Expenses

$14.1M (2023)

Total Assets

$12.5M (2023)

Total Liabilities

$6.07M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$11,614,342

Expenses

$14,131,891

Net Income

-$2,517,549

Net Assets

$6,387,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,295,966	19.8%
Program Services	$8,775,971	75.6%
Investment Income	$175,947	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$70,373
Sales of Assets	$99,204	0.9%
Net Inventory Sales	$332,679	2.9%
Other Revenue	$2,338	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$791,057	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,248,763	23.0%

Assets/Debt
Total Assets	$12,453,858
Total Liabilities	$6,066,722
Net Assets	$6,387,136

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Regan (Chief Executive Officer)	$300,916	$0	$77,937
Rachel Freund (Chief Financial Officer)	$169,942	$0	$43,611
Judie Moore Green (Chief Development Officer)	$162,118	$0	$36,533
Juliet Trieloff (General Manager)	$105,472	$0	$3,542
David Vish (Chief Marketing Officer Partial Year)	$87,414	$0	$7,088
Bruce Crown (Secretary)	$0	$0	$0
Kevin Hoecker (Treasurer)	$0	$0	$0
Patti Eylar (Vice Chair)	$0	$0	$0
Roderick K Hawkins (Vice Chair)	$0	$0	$0
Thomas R Baryl (Board Chair)	$0	$0	$0
Ali R Malekzadeh (Director)	$0	$725,636	$79,651
Anne O Nash (Director Emeritus)	$0	$0	$0
Annette Cm Guzman (Director)	$0	$0	$0
Arlene Regnerus (Director)	$0	$260,458	$23,161
Charles R Gardner (Director Emeritus)	$0	$0	$0
Chris Schuba (Director)	$0	$0	$0
David D Hiller (Director Emeritus)	$0	$0	$0
Edward S Weil Iii (Director)	$0	$0	$0
Helen Melchoir (Director)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
John Kaufman (Director Partial Year)	$0	$0	$0
Katherine Lin (Director)	$0	$0	$0
Kevin Hampton (Director Partial Year)	$0	$0	$0
Kristina Blaschek (Director)	$0	$0	$0
Kyong Mee Choi (Director Partial Year)	$0	$0	$0
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990

Filed on July 8, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$20,848,062

Expenses

$14,374,077

Net Income

$6,473,985

Net Assets

$8,727,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,701,962	46.5%
Program Services	$10,358,653	49.7%
Investment Income	$66,410	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$41,648
Sales of Assets	$76,428	0.4%
Net Inventory Sales	$684,017	3.3%
Other Revenue	$250	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$839,338	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,268,720	22.7%

Assets/Debt
Total Assets	$12,886,615
Total Liabilities	$4,159,158
Net Assets	$8,727,457

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Regan (Chief Executive Officer)	$278,761	$0	$61,346
Rachel Freund (Chief Financial Officer)	$149,011	$0	$32,696
Colleen Flanigan (Chief Marketing Officer Partial Year)	$137,382	$0	$16,862
Judie Moore Green (Chief Development Officer)	$135,841	$0	$27,467
Ann O Nash (Board Chair)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Thomas R Baryl (Vice Chair)	$0	$0	$0
Ali R Malekzadeh (Director)	$0	$762,479	$67,140
Annette Cm Guzman (Director)	$0	$0	$0
Arlene Regnerus (Director)	$0	$217,605	$13,992
Charles R Gardner (Director Emeritus)	$0	$0	$0
Chris Schuba (Director)	$0	$0	$0
David D Hiller (Director Emeritus)	$0	$0	$0
Edward S Weil Iii (Director)	$0	$0	$0
Helen Melchior (Director)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
Kevin Hoecker (Director)	$0	$0	$0
Kylin Decker (Director)	$0	$0	$0
Leroy Nix (Director)	$0	$0	$0
Marlena Peleo Lazar (Director)	$0	$0	$0
Matt Mc Nicholas (Director)	$0	$0	$0
Melvin L Katten (Director Emeritus)	$0	$0	$0
Mike Aden (Director)	$0	$0	$0
Nicole Hayes (Director)	$0	$0	$0
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990

Filed on July 17, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2021

Revenue

$3,358,894

Expenses

$2,643,866

Net Income

$715,028

Net Assets

$2,590,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,885,216	85.9%
Program Services	$207,221	6.2%
Investment Income	$48,618	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,993	0.4%
Sales of Assets	$88,447	2.6%
Net Inventory Sales	-$10,528
Other Revenue	$125,782	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,700	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$828,803	31.3%

Assets/Debt
Total Assets	$13,852,970
Total Liabilities	$11,262,542
Net Assets	$2,590,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Regan (Chief Executive Officer)	$255,222	$0	$46,977
Rachel Freund (Chief Financial Officer)	$129,276	$0	$17,483
Colleen Flanigan (Chief Marketing Officer)	$120,621	$0	$16,355
Judie Moore Green (Chief Development Officer)	$119,848	$0	$26,058
Ann O Nash (Board Chair)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Thomas R Baryl (Vice Chair And Secretary)	$0	$0	$0
Ali R Malekzadeh (Director)	$0	$705,677	$76,164
Andrew Harris (Director Partial Year)	$0	$292,498	$33,983
Arlene Regnerus (Director)	$0	$155,424	$6,524
Charles R Gardner (Director Emeritus)	$0	$0	$0
Chris Schuba (Director)	$0	$0	$0
David D Hiller (Director Emeritus)	$0	$0	$0
Edward S Weil Iii (Director)	$0	$0	$0
Edward S Weil Jr (Life Director Partial Year)	$0	$0	$0
Gerry Barad (Director Partial Year)	$0	$0	$0
Helen Melchior (Director)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
Kevin Hoecker (Director)	$0	$0	$0
Kylin Decker (Director)	$0	$0	$0
Marlena Peleo Lazar (Director)	$0	$0	$0
Matt Mc Nicholas (Director)	$0	$0	$0
Melvin L Katten (Director)	$0	$0	$0
Patti Eylar (Director)	$0	$0	$0
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990

Filed on July 15, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2020

Revenue

$13,100,442

Expenses

$13,866,651

Net Income

-$766,209

Net Assets

$1,640,062

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,386,464	18.2%
Program Services	$10,114,931	77.2%
Investment Income	$108,870	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$48,015
Sales of Assets	-$31,866
Net Inventory Sales	$517,545	4.0%
Other Revenue	$49,368	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$494,445	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,697,776	26.7%

Assets/Debt
Total Assets	$5,534,186
Total Liabilities	$3,894,124
Net Assets	$1,640,062

Compensation

Key Employees and Officers	Compensation	Related	Other
Rachel Freund (Chief Financial Officer/Interim Ceo Through 10/1/2019)	$183,803	$0	$12,473
Nickolas Tigue (Chief Operating Officer)	$175,366	$0	$38,921
Judie Moore Green (Chief Development Officer)	$141,933	$0	$23,525
Charles J Dillon (Chief Programming Officer)	$139,186	$0	$29,511
Colleen Flanigan (Chief Marketing Officer)	$113,254	$0	$20,981
Timothy Steimle (Head Carpenter)	$108,315	$0	$35,608
William Larcz (Head Flyman)	$102,958	$0	$35,016
Richard Regan (Chief Executive Officer Starting 10/1/2019)	$78,000	$0	$5,881
Ann O Nash (Board Chair)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Thomas R Baryl (Vice Chair And Secretary)	$0	$0	$0
Ali R Malekzadeh (Director)	$0	$633,852	$76,047
Andrew Harris (Director)	$0	$278,176	$18,392
Charles R Gardner (Director Emeritus)	$0	$0	$0
David D Hiller (Director Emeritus)	$0	$0	$0
Edward S Weil Jr (Life Director Partial Year)	$0	$0	$0
Gerry Barad (Director)	$0	$0	$0
Helen Melchior (Director)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
Kevin Hoecker (Director)	$0	$0	$0
Mariaelena Morales (Director)	$0	$0	$0
Matt Mc Nicholas (Director)	$0	$0	$0
Melvin L Katten (Director)	$0	$0	$0
Patti Eylar (Director)	$0	$0	$0
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990

Filed on July 14, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$19,240,977

Expenses

$19,332,182

Net Income

-$91,205

Net Assets

$2,378,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,907,210	9.9%
Program Services	$16,623,016	86.4%
Investment Income	$100,551	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$66,433
Sales of Assets	-$57,974
Net Inventory Sales	$714,939	3.7%
Other Revenue	$19,668	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$450,653	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,398,056	22.7%

Assets/Debt
Total Assets	$5,672,112
Total Liabilities	$3,293,310
Net Assets	$2,378,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Tania Castroverde Moskalenko (Director, Former Ceo)	$179,615	$0	$28,358
Nickolas Tigue (Chief Operating Officer)	$164,400	$0	$31,535
Rachel Freund (Chief Financial Officer/Interim Ceo)	$155,761	$0	$4,605
Charles J Dillon (Chief Programming Officer)	$127,774	$0	$31,365
Judie Moore Green (Chief Development Officer)	$127,688	$0	$24,619
Robert L Patterson (Head Properties)	$108,791	$0	$36,264
Timothy E Steimle (Head Carpenter)	$106,823	$0	$35,608
William J Karcz (Head Flyman)	$105,045	$0	$35,016
Ann O Nash (Board Chairman)	$0	$0	$0
Thomas R Baryl (Vice Chair And Secretary)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Norman Bobins (Director Partial Year)	$0	$0	$0
Amanda Brimmer (Director Partial Year)	$0	$0	$0
Lew Collens (Director Partial Year)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
Sondra Epstein (Director Emeritus)	$0	$0	$0
Mark Ferguson (Director Partial Year)	$0	$0	$0
Charles R Gardner (Director Emeritus)	$0	$0	$0
Andrew Harris (Director)	$0	$179,112	$7,192
Robert Held (Director Partial Year)	$0	$0	$0
William Hidlay (Director Partial Year)	$0	$0	$0
David D Hiller (Director Emeritus)	$0	$0	$0
Melvin L Katten (Director)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
John J Lewis (Director Partial Year)	$0	$0	$0
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990

Filed on July 10, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Aug.
2018

Revenue

$22,439,422

Expenses

$21,832,389

Net Income

$607,033

Net Assets

$2,449,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,896,980	8.5%
Program Services	$19,422,662	86.6%
Investment Income	$102,722	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,173	0.1%
Sales of Assets	$138,505	0.6%
Net Inventory Sales	$834,229	3.7%
Other Revenue	$23,151	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$335,204	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,488,795	20.6%

Assets/Debt
Total Assets	$5,993,896
Total Liabilities	$3,544,553
Net Assets	$2,449,343

Compensation

Key Employees and Officers	Compensation	Related	Other
Tania Castroverde Moskalenko (Chief Executive Officer)	$314,866	$0	$26,179
Charles J Dillon (Chief Programming Officer)	$126,642	$0	$29,735
Timothy E Steimle (Head Carpenter)	$124,899	$0	$40,384
Robert L Patterson (Head Properties)	$124,693	$0	$40,317
William J Karcz (Head Flyman)	$120,262	$0	$38,885
Bradley Friebolin (Audio Engineer)	$118,434	$0	$38,294
Rachel Freund (Chief Financial Officer/Interim Ceo)	$61,874	$0	$543
John Svoboda (Board Chairman)	$0	$0	$0
Norman Bobins (Vice Chairman)	$0	$0	$0
Lew Collens (Vice Chairman)	$0	$0	$0
Tom Baryl (Secretary)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Robert L Wieseneck (Director)	$0	$0	$0
Nicholas S Amatangelo (Director Partial Year)	$0	$0	$0
Seymour Taxman (Director Emeritus)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
Sondra Epstein (Director Emeritus)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
Phil Lumpkin (Director)	$0	$0	$0
Helen Melchior (Director)	$0	$0	$0
Maria Pasquinelli (Director)	$0	$0	$0
Richard Helldobler (Director Partial Year)	$0	$0	$0
Suzanne Martin (Director)	$0	$0	$0
Ali R Malekzadeh (Director)	$0	$538,119	$75,744
Denise Littlefield Sobel (Director)	$0	$0	$0
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990

Filed on July 15, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Aug.
2017

Revenue

$13,851,912

Expenses

$13,953,558

Net Income

-$101,646

Net Assets

$1,895,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,105,758	8.0%
Program Services	$12,056,154	87.0%
Investment Income	$85,114	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$27,548
Sales of Assets	$35,113	0.3%
Net Inventory Sales	$580,984	4.2%
Other Revenue	$16,337	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$365,366	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,788,582	27.2%

Assets/Debt
Total Assets	$4,468,674
Total Liabilities	$2,573,221
Net Assets	$1,895,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy E Steimle (Head Carpenter)	$117,717	$0	$40,581
Robert L Patterson (Head Properties)	$111,582	$0	$24,000
Margaret M Walsh (Interim Chief Financial Officer Partial Year)	$111,030	$0	$107
William J Karcz (Head Flyman)	$109,184	$0	$37,341
Henry Fogel (Interim Exec Dir Partial Year; Director)	$108,672	$98,282	$24,130
Judith A Green (Chief Development Officer)	$107,111	$0	$21,888
Tania Castroverde Moskalenko (Chief Executive Officer As Of 10/3/16)	$93,011	$0	$6,518
Charles R Gardner (Board Chairman)	$0	$0	$0
John Svoboda (Vice Chairman)	$0	$0	$0
Norman Bobins (Vice Chairman)	$0	$0	$0
Ann O Nash (Secretary)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Nicholas S Amatangelo (Director)	$0	$0	$0
Tom Baryl (Director)	$0	$0	$0
Amanda Brimmer (Director)	$0	$0	$0
Lew Collens (Director)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
Sondra Epstein (Director Emeritus)	$0	$0	$0
Robert Held (Director)	$0	$0	$0
Richard Helldobler (Director)	$0	$0	$0
David D Hiller (Director Emeritus)	$0	$0	$0
Melvin L Katten (Director)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
Sidney Kerley (Director)	$0	$0	$0
Phil Lumpkin (Director)	$0	$0	$0
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990

Filed on April 24, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$12,468,165

Expenses

$12,564,907

Net Income

-$96,742

Net Assets

$1,897,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,193,324	9.6%
Program Services	$10,758,238	86.3%
Investment Income	$136,785	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$14,896
Sales of Assets	-$120,070
Net Inventory Sales	$495,201	4.0%
Other Revenue	$19,583	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,174	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,275,980	34.0%

Assets/Debt
Total Assets	$4,204,277
Total Liabilities	$2,306,503
Net Assets	$1,897,774

Compensation

Key Employees and Officers	Compensation	Related	Other
Brett A Batterson (Executive Director Partial Year)	$227,814	$0	$23,086
Timothy E Steimle (Head Carpenter)	$129,514	$0	$39,286
Robert L Patterson (Head Properties)	$119,172	$0	$36,149
Patrick M Donahue Jr (Head Electrician)	$116,470	$0	$35,330
Bradley Friebolin (Head Sound)	$116,444	$0	$35,322
Judith A Green (Chief Development Officer)	$115,065	$0	$21,065
Henry Fogel (Interim Executive Director Partial Year)	$0	$169,994	$22,061
Charles R Gardner (Board Chairman)	$0	$0	$0
Norman Bobins (Vice Chairman)	$0	$0	$0
Ann O Nash (Secretary)	$0	$0	$0
Bruce Crown (Treasurer)	$0	$0	$0
Tom Baryl (Director)	$0	$0	$0
Sidney Kerley (Director)	$0	$0	$0
Robert L Wieseneck (Director)	$0	$0	$0
Mc Ghee Osse (Director Partial Year)	$0	$0	$0
John F Sandner (Director Partial Year)	$0	$0	$0
Bruce Bachmann (Director)	$0	$0	$0
Lew Collens (Director)	$0	$0	$0
Nicholas S Amatangelo (Director)	$0	$0	$0
Seymour Taxman (Director)	$0	$0	$0
Joan Colmar (Director)	$0	$0	$0
Gisela Di Spigno (Director)	$0	$0	$0
Sondra Epstein (Director Emeritus)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
Miroslava Mejia Krug (Director Partial Year)	$0	$286,340	$7,358
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990

Filed on April 10, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$14,310,801

Expenses

$15,227,641

Net Income

-$916,840

Net Assets

$2,405,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,195,519	8.4%
Program Services	$12,415,753	86.8%
Investment Income	$139,777	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$76,666
Sales of Assets	$7,771	0.1%
Net Inventory Sales	$564,681	3.9%
Other Revenue	$63,966	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$281,213	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,210,791	27.7%

Assets/Debt
Total Assets	$5,061,124
Total Liabilities	$2,655,706
Net Assets	$2,405,418

Compensation

Key Employees and Officers	Compensation	Related	Other
Brett A Batterson (Executive Director)	$244,524	$0	$29,716
Timothy E Steimle (Head Carpenter)	$118,262	$0	$35,479
James T Jekel (Head Flyman)	$111,775	$0	$33,532
Robert L Patterson (Head Properties)	$110,960	$0	$33,289
Patrick M Donahue Jr (Head Electrician)	$110,913	$0	$33,273
Judith A Green (Chief Development Officer)	$108,615	$0	$20,378
Melvin L Katten (Board Chairman)	$0	$0	$0
Norman Bobins (Vice Chairman)	$0	$0	$0
Ann O Nash (Secretary)	$0	$0	$0
Charles R Gardner (Treasurer)	$0	$0	$0
Kenneth L Tucker (Director Emeritus As Of 9/2013)	$0	$0	$0
Tom Baryl (Director)	$0	$0	$0
Henry Fogel (Director)	$0	$166,694	$21,396
Sidney Kerley (Director)	$0	$0	$0
Robert L Wieseneck (Director)	$0	$0	$0
Bruce Crown (Director)	$0	$0	$0
Charles R Middleton (Director)	$0	$523,452	$87,491
Mc Ghee Osse (Director)	$0	$0	$0
John F Sandner (Director)	$0	$0	$0
Larry Booth (Director)	$0	$0	$0
Seymour H Persky (Director Emeritus As Of 9/2014)	$0	$0	$0
David D Hiller (Director Emeritus As Of 9/2013)	$0	$0	$0
Edward S Weil Jr (Director)	$0	$0	$0
Bruce Bachmann (Director)	$0	$0	$0
Lew Collens (Director)	$0	$0	$0
See filing for compensation of 16 other people →

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990

Filed on July 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2014

Revenue

$12,932,273

Expenses

$12,243,256

Net Income

$689,017

Net Assets

$4,301,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,347,749	18.2%
Program Services	$9,918,370	76.7%
Investment Income	$141,459	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$33,240
Sales of Assets	$50,466	0.4%
Net Inventory Sales	$465,660	3.6%
Other Revenue	$41,809	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$285,124	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,323,031	27.1%

Assets/Debt
Total Assets	$6,105,599
Total Liabilities	$1,803,863
Net Assets	$4,301,736

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brett A Batterson (Executive Director)	$236,870	$0	$31,003
Ann O Nash (Secretary)	$0	$0	$0
Charles R Gardner (Treasurer)	$0	$0	$0
Melvin L Katten (Board Chairman)	$0	$0	$0
Norman Bobins (Vice Chairman)	$0	$0	$0
Barry J Carroll (Director Partial Year)	$0	$0	$0
Bruce Bachmann (Director)	$0	$0	$0
Bruce Crown (Director)	$0	$0	$0
Charles R Middleton (Director)	$0	$504,556	$85,539
David D Hiller (Director Emeritus As Of 9/2013)	$0	$0	$0
David Woodrum (Director)	$0	$0	$0
Doug Knerr (Director Partial Year)	$0	$212,831	$17,053
Edward S Weil Jr (Director)	$0	$0	$0
Gisela Dispigno (Director)	$0	$0	$0
Helen Melchior (Director)	$0	$0	$0
Henry Fogel (Director)	$0	$165,473	$20,756
Joan Colmar (Director)	$0	$0	$0
John F Sandner (Director)	$0	$0	$0
John Kaufman (Director)	$0	$0	$0
John Svoboda (Director)	$0	$0	$0
Kenneth L Tucker (Director Emeritus As Of 9/2013)	$0	$0	$0
Larry Booth (Director)	$0	$0	$0
Lew Collens (Director)	$0	$0	$0
Linda O'bannon (Director)	$0	$0	$0
Maria Pasquinelli (Director)	$0	$0	$0
See filing for compensation of 12 other people →

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990

Filed on July 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2013

Revenue

$12,583,250

Expenses

$12,192,370

Net Income

$390,880

Net Assets

$3,725,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,244,346	9.9%
Program Services	$10,716,298	85.2%
Investment Income	$157,274	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$22,229
Sales of Assets	$47,738	0.4%
Net Inventory Sales	$404,231	3.2%
Other Revenue	$35,592	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$281,224	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,378,644	27.7%

Assets/Debt
Total Assets	$5,225,530
Total Liabilities	$1,499,729
Net Assets	$3,725,801

990

Filed on July 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$11,815,447

Expenses

$13,078,390

Net Income

-$1,262,943

Net Assets

$3,770,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,545,602	13.1%
Program Services	$9,619,017	81.4%
Investment Income	$171,377	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$29,964
Sales of Assets	-$336
Net Inventory Sales	$472,310	4.0%
Other Revenue	$37,441	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$243,824	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,098,781	23.7%

Assets/Debt
Total Assets	$4,800,312
Total Liabilities	$1,029,572
Net Assets	$3,770,740

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$10,230,327

Expenses

$9,979,614

Net Income

$250,713

Net Assets

$5,039,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,245,994	12.2%
Program Services	$7,922,146	77.4%
Investment Income	$129,718	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$10,688
Sales of Assets	$557,825	5.5%
Net Inventory Sales	$328,730	3.2%
Other Revenue	$54,002	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$270,088	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,656,749	26.6%

Assets/Debt
Total Assets	$6,255,822
Total Liabilities	$1,216,211
Net Assets	$5,039,611

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Auditorium Theatre Of Roosevelt University Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.6M (2023)

Expenses $14.1M (2023)

Total Assets $12.5M (2023)

Total Liabilities $6.07M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Revenue

$11.6M (2023)

Expenses

$14.1M (2023)

Total Assets

$12.5M (2023)

Total Liabilities

$6.07M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002