AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,775,971 |
| Program Service Revenue from current year | USD $ 15,294,907 |
| Investment Income from prior year | USD $ 275,151 |
| Investment Income from current year | USD $ 223,147 |
| Other Revenue from prior year | USD $ 267,254 |
| Other Revenue from current year | USD $ 890,897 |
| Gross receipts from all sources | USD $ 21,552,950 |
| Net assets / fund balances at end of fiscal year | USD $ 7,524,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,387,136 |
| Total liabilities at end of fiscal year | USD $ 10,230,658 |
| Total liabilities at beginning of fiscal year | USD $ 6,066,722 |
| Total assets at end of fiscal year | USD $ 17,754,964 |
| Total assets at beginning of fiscal year | USD $ 12,453,858 |
| Revenues less expenses for current year | USD $ 893,950 |
| Revenues less expenses for previous year | USD $ -2,517,549 |
| Total expenses for current year | USD $ 19,308,281 |
| Total expenses for previous year | USD $ 14,131,891 |
| Other expenses in current year | USD $ 13,179,300 |
| Other expenses in previous year | USD $ 9,054,590 |
| Total fundraising expenses in current year | USD $ 410,960 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,128,981 |
| Employee salary and benefits paid in previous year | USD $ 5,077,301 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,202,231 |
| Total revenue in previous fiscal year | USD $ 11,614,342 |
| Contributions and grants from current year | USD $ 3,793,280 |
| Contributions and grants from previous year | USD $ 2,295,966 |
| Gross income from fundraising events | USD $ 115,991 |
| Cost of goods sold | USD $ 553,550 |
| Gross income from gaming | USD $ 2,840 |
| Gross sales of inventory assets | USD $ 1,489,231 |
| Total of other revenue | USD $ 0 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,358,653 |
| Program Service Revenue from current year | USD $ 8,775,971 |
| Investment Income from prior year | USD $ 142,838 |
| Investment Income from current year | USD $ 275,151 |
| Other Revenue from prior year | USD $ 644,609 |
| Other Revenue from current year | USD $ 267,254 |
| Gross receipts from all sources | USD $ 13,716,531 |
| Net assets / fund balances at end of fiscal year | USD $ 6,387,136 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,925,761 |
| Total liabilities at end of fiscal year | USD $ 6,066,722 |
| Total liabilities at beginning of fiscal year | USD $ 3,917,476 |
| Total assets at end of fiscal year | USD $ 12,453,858 |
| Total assets at beginning of fiscal year | USD $ 12,843,237 |
| Revenues less expenses for current year | USD $ -2,517,549 |
| Revenues less expenses for previous year | USD $ 6,473,985 |
| Total expenses for current year | USD $ 14,131,891 |
| Total expenses for previous year | USD $ 14,374,077 |
| Other expenses in current year | USD $ 9,054,590 |
| Other expenses in previous year | USD $ 9,206,116 |
| Total fundraising expenses in current year | USD $ 469,369 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,077,301 |
| Employee salary and benefits paid in previous year | USD $ 5,167,961 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,614,342 |
| Total revenue in previous fiscal year | USD $ 20,848,062 |
| Contributions and grants from current year | USD $ 2,295,966 |
| Contributions and grants from previous year | USD $ 9,701,962 |
| Gross income from fundraising events | USD $ 108,453 |
| Cost of goods sold | USD $ 448,075 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 2,610 |
| Gross sales of inventory assets | USD $ 780,754 |
| Total of other revenue | USD $ 2,338 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 207,221 |
| Program Service Revenue from current year | USD $ 10,358,653 |
| Investment Income from prior year | USD $ 137,065 |
| Investment Income from current year | USD $ 142,838 |
| Other Revenue from prior year | USD $ 129,392 |
| Other Revenue from current year | USD $ 644,609 |
| Gross receipts from all sources | USD $ 21,830,600 |
| Net assets / fund balances at end of fiscal year | USD $ 8,727,457 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,590,559 |
| Total liabilities at end of fiscal year | USD $ 4,159,158 |
| Total liabilities at beginning of fiscal year | USD $ 11,262,612 |
| Total assets at end of fiscal year | USD $ 12,886,615 |
| Total assets at beginning of fiscal year | USD $ 13,853,171 |
| Revenues less expenses for current year | USD $ 6,473,985 |
| Revenues less expenses for previous year | USD $ 715,028 |
| Total expenses for current year | USD $ 14,374,077 |
| Total expenses for previous year | USD $ 2,643,866 |
| Other expenses in current year | USD $ 9,206,116 |
| Other expenses in previous year | USD $ 1,403,392 |
| Total fundraising expenses in current year | USD $ 435,479 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,167,961 |
| Employee salary and benefits paid in previous year | USD $ 1,240,474 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,848,062 |
| Total revenue in previous fiscal year | USD $ 3,358,894 |
| Contributions and grants from current year | USD $ 9,701,962 |
| Contributions and grants from previous year | USD $ 2,885,216 |
| Gross income from fundraising events | USD $ 43,217 |
| Cost of goods sold | USD $ 579,454 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 2,240 |
| Gross sales of inventory assets | USD $ 1,263,471 |
| Total of other revenue | USD $ 250 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,114,931 |
| Program Service Revenue from current year | USD $ 207,221 |
| Investment Income from prior year | USD $ 77,004 |
| Investment Income from current year | USD $ 137,065 |
| Other Revenue from prior year | USD $ 522,043 |
| Other Revenue from current year | USD $ 129,392 |
| Gross receipts from all sources | USD $ 3,901,429 |
| Net assets / fund balances at end of fiscal year | USD $ 2,590,428 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,640,062 |
| Total liabilities at end of fiscal year | USD $ 11,262,542 |
| Total liabilities at beginning of fiscal year | USD $ 3,894,124 |
| Total assets at end of fiscal year | USD $ 13,852,970 |
| Total assets at beginning of fiscal year | USD $ 5,534,186 |
| Revenues less expenses for current year | USD $ 715,028 |
| Revenues less expenses for previous year | USD $ -766,209 |
| Total expenses for current year | USD $ 2,643,866 |
| Total expenses for previous year | USD $ 13,866,651 |
| Other expenses in current year | USD $ 1,403,392 |
| Other expenses in previous year | USD $ 8,011,498 |
| Total fundraising expenses in current year | USD $ 266,130 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,240,474 |
| Employee salary and benefits paid in previous year | USD $ 5,855,153 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,358,894 |
| Total revenue in previous fiscal year | USD $ 13,100,442 |
| Contributions and grants from current year | USD $ 2,885,216 |
| Contributions and grants from previous year | USD $ 2,386,464 |
| Gross income from fundraising events | USD $ 41,407 |
| Cost of goods sold | USD $ 10,998 |
| Gross income from gaming | USD $ 545 |
| Gross sales of inventory assets | USD $ 470 |
| Total of other revenue | USD $ 125,782 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,623,016 |
| Program Service Revenue from current year | USD $ 10,114,931 |
| Investment Income from prior year | USD $ 42,577 |
| Investment Income from current year | USD $ 77,004 |
| Other Revenue from prior year | USD $ 668,174 |
| Other Revenue from current year | USD $ 522,043 |
| Gross receipts from all sources | USD $ 15,574,539 |
| Net assets / fund balances at end of fiscal year | USD $ 1,640,062 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,378,802 |
| Total liabilities at end of fiscal year | USD $ 3,894,124 |
| Total liabilities at beginning of fiscal year | USD $ 3,293,310 |
| Total assets at end of fiscal year | USD $ 5,534,186 |
| Total assets at beginning of fiscal year | USD $ 5,672,112 |
| Revenues less expenses for current year | USD $ -766,209 |
| Revenues less expenses for previous year | USD $ -91,205 |
| Total expenses for current year | USD $ 13,866,651 |
| Total expenses for previous year | USD $ 19,332,182 |
| Other expenses in current year | USD $ 8,011,498 |
| Other expenses in previous year | USD $ 12,943,837 |
| Total fundraising expenses in current year | USD $ 447,796 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,855,153 |
| Employee salary and benefits paid in previous year | USD $ 6,388,345 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,100,442 |
| Total revenue in previous fiscal year | USD $ 19,240,977 |
| Contributions and grants from current year | USD $ 2,386,464 |
| Contributions and grants from previous year | USD $ 1,907,210 |
| Gross income from fundraising events | USD $ 60,725 |
| Cost of goods sold | USD $ 324,335 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 3,395 |
| Gross sales of inventory assets | USD $ 841,880 |
| Total of other revenue | USD $ 49,368 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,422,662 |
| Program Service Revenue from current year | USD $ 16,623,016 |
| Investment Income from prior year | USD $ 241,227 |
| Investment Income from current year | USD $ 42,577 |
| Other Revenue from prior year | USD $ 878,553 |
| Other Revenue from current year | USD $ 668,174 |
| Gross receipts from all sources | USD $ 20,817,509 |
| Net assets / fund balances at end of fiscal year | USD $ 2,378,802 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,449,343 |
| Total liabilities at end of fiscal year | USD $ 3,293,310 |
| Total liabilities at beginning of fiscal year | USD $ 3,544,553 |
| Total assets at end of fiscal year | USD $ 5,672,112 |
| Total assets at beginning of fiscal year | USD $ 5,993,896 |
| Revenues less expenses for current year | USD $ -91,205 |
| Revenues less expenses for previous year | USD $ 607,033 |
| Total expenses for current year | USD $ 19,332,182 |
| Total expenses for previous year | USD $ 21,832,389 |
| Other expenses in current year | USD $ 12,943,837 |
| Other expenses in previous year | USD $ 15,553,005 |
| Total fundraising expenses in current year | USD $ 449,048 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,388,345 |
| Employee salary and benefits paid in previous year | USD $ 6,276,764 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 2,620 |
| Total revenue in current fiscal year | USD $ 19,240,977 |
| Total revenue in previous fiscal year | USD $ 22,439,422 |
| Contributions and grants from current year | USD $ 1,907,210 |
| Contributions and grants from previous year | USD $ 1,896,980 |
| Gross income from fundraising events | USD $ 148,613 |
| Cost of goods sold | USD $ 454,219 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,169,158 |
| Total of other revenue | USD $ 19,668 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 11,543 |
| Program Service Revenue from prior year | USD $ 12,056,154 |
| Program Service Revenue from current year | USD $ 19,422,662 |
| Investment Income from prior year | USD $ 120,227 |
| Investment Income from current year | USD $ 241,227 |
| Other Revenue from prior year | USD $ 569,773 |
| Other Revenue from current year | USD $ 878,553 |
| Gross receipts from all sources | USD $ 23,702,157 |
| Net assets / fund balances at end of fiscal year | USD $ 2,449,343 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,895,453 |
| Total liabilities at end of fiscal year | USD $ 3,544,553 |
| Total liabilities at beginning of fiscal year | USD $ 2,573,221 |
| Total assets at end of fiscal year | USD $ 5,993,896 |
| Total assets at beginning of fiscal year | USD $ 4,468,674 |
| Revenues less expenses for current year | USD $ 607,033 |
| Revenues less expenses for previous year | USD $ -101,646 |
| Total expenses for current year | USD $ 21,832,389 |
| Total expenses for previous year | USD $ 13,953,558 |
| Other expenses in current year | USD $ 15,553,005 |
| Other expenses in previous year | USD $ 8,611,617 |
| Total fundraising expenses in current year | USD $ 421,322 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,276,764 |
| Employee salary and benefits paid in previous year | USD $ 5,341,941 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,620 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 22,439,422 |
| Total revenue in previous fiscal year | USD $ 13,851,912 |
| Contributions and grants from current year | USD $ 1,896,980 |
| Contributions and grants from previous year | USD $ 1,105,758 |
| Gross income from fundraising events | USD $ 171,429 |
| Cost of goods sold | USD $ 260,616 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,094,845 |
| Total of other revenue | USD $ 23,151 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,758,238 |
| Program Service Revenue from current year | USD $ 12,056,154 |
| Investment Income from prior year | USD $ 16,715 |
| Investment Income from current year | USD $ 120,227 |
| Other Revenue from prior year | USD $ 499,888 |
| Other Revenue from current year | USD $ 569,773 |
| Gross receipts from all sources | USD $ 15,111,529 |
| Net assets / fund balances at end of fiscal year | USD $ 1,895,453 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,897,774 |
| Total liabilities at end of fiscal year | USD $ 2,573,221 |
| Total liabilities at beginning of fiscal year | USD $ 2,306,503 |
| Total assets at end of fiscal year | USD $ 4,468,674 |
| Total assets at beginning of fiscal year | USD $ 4,204,277 |
| Revenues less expenses for current year | USD $ -101,646 |
| Revenues less expenses for previous year | USD $ -96,742 |
| Total expenses for current year | USD $ 13,953,558 |
| Total expenses for previous year | USD $ 12,564,907 |
| Other expenses in current year | USD $ 8,611,617 |
| Other expenses in previous year | USD $ 6,757,427 |
| Total fundraising expenses in current year | USD $ 385,890 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,341,941 |
| Employee salary and benefits paid in previous year | USD $ 5,807,480 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,851,912 |
| Total revenue in previous fiscal year | USD $ 12,468,165 |
| Contributions and grants from current year | USD $ 1,105,758 |
| Contributions and grants from previous year | USD $ 1,193,324 |
| Gross income from fundraising events | USD $ 109,137 |
| Cost of goods sold | USD $ 173,637 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 754,621 |
| Total of other revenue | USD $ 16,337 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,415,753 |
| Program Service Revenue from current year | USD $ 10,758,238 |
| Investment Income from prior year | USD $ 147,548 |
| Investment Income from current year | USD $ 16,715 |
| Other Revenue from prior year | USD $ 551,981 |
| Other Revenue from current year | USD $ 499,888 |
| Gross receipts from all sources | USD $ 19,284,621 |
| Net assets / fund balances at end of fiscal year | USD $ 1,897,774 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,405,418 |
| Total liabilities at end of fiscal year | USD $ 2,306,503 |
| Total liabilities at beginning of fiscal year | USD $ 2,655,706 |
| Total assets at end of fiscal year | USD $ 4,204,277 |
| Total assets at beginning of fiscal year | USD $ 5,061,124 |
| Revenues less expenses for current year | USD $ -96,742 |
| Revenues less expenses for previous year | USD $ -916,840 |
| Total expenses for current year | USD $ 12,564,907 |
| Total expenses for previous year | USD $ 15,227,641 |
| Other expenses in current year | USD $ 6,757,427 |
| Other expenses in previous year | USD $ 9,375,357 |
| Total fundraising expenses in current year | USD $ 346,280 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,807,480 |
| Employee salary and benefits paid in previous year | USD $ 5,852,284 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,468,165 |
| Total revenue in previous fiscal year | USD $ 14,310,801 |
| Contributions and grants from current year | USD $ 1,193,324 |
| Contributions and grants from previous year | USD $ 1,195,519 |
| Gross income from fundraising events | USD $ 97,677 |
| Cost of goods sold | USD $ 146,521 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 641,722 |
| Total of other revenue | USD $ 19,583 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,918,370 |
| Program Service Revenue from current year | USD $ 12,415,753 |
| Investment Income from prior year | USD $ 191,925 |
| Investment Income from current year | USD $ 147,548 |
| Other Revenue from prior year | USD $ 474,229 |
| Other Revenue from current year | USD $ 551,981 |
| Gross receipts from all sources | USD $ 16,722,776 |
| Net assets / fund balances at end of fiscal year | USD $ 2,405,418 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,301,736 |
| Total liabilities at end of fiscal year | USD $ 2,655,706 |
| Total liabilities at beginning of fiscal year | USD $ 1,803,863 |
| Total assets at end of fiscal year | USD $ 5,061,124 |
| Total assets at beginning of fiscal year | USD $ 6,105,599 |
| Revenues less expenses for current year | USD $ -916,840 |
| Revenues less expenses for previous year | USD $ 689,017 |
| Total expenses for current year | USD $ 15,227,641 |
| Total expenses for previous year | USD $ 12,243,256 |
| Other expenses in current year | USD $ 9,375,357 |
| Other expenses in previous year | USD $ 7,589,203 |
| Total fundraising expenses in current year | USD $ 338,668 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,852,284 |
| Employee salary and benefits paid in previous year | USD $ 4,654,053 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 14,310,801 |
| Total revenue in previous fiscal year | USD $ 12,932,273 |
| Contributions and grants from current year | USD $ 1,195,519 |
| Contributions and grants from previous year | USD $ 2,347,749 |
| Gross income from fundraising events | USD $ 193,008 |
| Cost of goods sold | USD $ 146,498 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 711,179 |
| Total of other revenue | USD $ 63,966 |
The following addresses have been detected as associated with Tax Indentification Number 363145476