2024-05-08T18:46:18-04:00 2023-06-30 363525259 CATALANO CABOOR & CO LTD 101 W 22 ND ST STE 207 LOMBARD IL 60148 990 2022-07-01 812435419 BUFFALO THEATRE ENSEMBLE CORP BUFF 6309422100 PO BOX 2608 GLEN ELLYN IL 60137 BRANDEE MARTIN-HORTON PRESIDENT 6309424000 2023-11-07 true BRANDEE MARTIN HORTON XXX-XX-XXXX false JEFF HANSEN P01204142 6302610550 2024-05-02 2022 2023-04-26 12:10:37Z BRANDEE MARTIN-HORTON 365715 false X BTECHICAGO.COM X 2014 IL THE ORGANIZATION'S MISSION IS TO PROVIDE A FORUM IN WHICH ARTISTS, SCHOLARS, WRITERS, STUDENTS AND COMMUNITY MEMBERS EXPLORE NEW IDEAS AND PROVOCATIVE ISSUES THROUGH THE PRODUCTION OF QUALITY THEATER FOR THE ENJOYMENT OF ITS AUDIENCES 12 12 12 0 454927 199401 165981 49 333 0 454976 365715 0 0 145710 214170 0 2166 109531 176944 255241 391114 199735 -25399 571976 546708 131 571976 546577 X THE ORGANIZATION'S MISSION IS TO PROVIDE A FORUM IN WHICH ARTISTS, SCHOLARS, WRITERS, STUDENTS AND COMMUNITY MEMBERS EXPLORE NEW IDEAS AND PROVOCATIVE ISSUES THROUGH THE PRODUCTION OF QUALITY THEATER FOR THE ENJOYMENT OF ITS AUDIENCES false false 292758 THE ORGANIZATION HAS PURSUED ITS MISSION BY STAGING OVER 120 WORLD-CLASS PRODUCTIONS SINCE BEING FOUNDED IN 1986. EACH PRODUCTION PROVIDES COMMUNITY OUTREACH EVENTS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS. 292758 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 45 0 false 12 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X TONY TUMEA 6309422100 404 VENARD ROAD DOWNERS GROVE IL 60515 X PEGGY ALDWORTH BOARD MEMBER X 0 0 0 ROBERT BAILEY BOARD MEMBER 1.00 X 0 0 0 LISA DAWN SECRETARY 1.00 X X 0 0 0 TED DONNER VICE PRESIDE 2.00 X X 0 0 0 ELYSE KENNARD BOARD MEMBER 1.00 X 0 0 0 BRANDEE MARTIN-HORTON PRESIDENT 2.00 X X 0 0 0 AMELIA BARRETT - BOARD MEMBER ASSOC. ARTIS 3.00 X 0 0 0 CONNIE CANADAY HOWARD - BRD MEMBER ARTISTIC DIR 10.00 X 0 0 0 LAURA LEONARDO OWNBY BOARD MEMBER 1.00 X 0 0 0 TONY TUMEA TREASURER 1.00 X X 0 0 0 RICHARD JARMAN TREASURER 4.00 X 0 0 0 true false false 149500 49901 110000 199401 TICKET SALES 711110 165981 165981 165981 333 333 365715 165981 333 188413 109413 79000 14748 14748 1808 1808 9201 9201 4000 4000 61472 60812 660 17049 14542 341 2166 805 805 12929 12929 900 900 9403 9403 PRODUCTION MANAGEMENT 42288 42288 SET MATERIALS 8766 8766 COVID EXPENSES 6586 6586 COSTUMES 2764 2764 9982 8001 1981 391114 292758 96190 2166 563376 539708 4500 4500 900 7700 7000 571976 546708 131 0 131 X 571976 546577 571976 546577 571976 546708 -25399 X false true X true X 205099 207127 76217 408415 199401 1096259 161169 136087 46512 165981 509749 366268 343214 76217 454927 365382 1606008 1606008 428 168 43 49 333 1021 428 168 43 49 333 1021 366696 343382 76260 454976 365715 1607029 0.99940 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 X 365715 365715 365715 391114 391114 391114 SCHEDULE D, PAGE 3, PART X GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. AS THE ORGANIZATION IS TAX-EXEMPT, MANAGEMENT CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false false false false false false false false false RICHARD JARMAN TREASURER X SUPPORT COSTS 1 110000 false true false SCHEDULE M, PAGE 2, PART II BUFFALO THEATRE ENSEMBLE ("BTE") OPERATED AS THE IN RESIDENCE THEATRE COMPANY AT THE MCANINCH ARTS CENTER AT COLLEGE OF DUPAGE (THE "MAC"). THE COLLEGE OF DUPAGE MAKES CONTRIBUTIONS TO THE ORGANIZATION IN THE FORM OF PAYMENTS DIRECTLY TO THE MAC FOR REIMBURSEMENT OF THEIR OUT-OF-POCKET SUPPORT OF ANY BTE THEATRE OPERATIONS. THE CONTRIBUTION AMOUNT REFLECTS THE AMOUNT OF EXPENSES INCURRED BY THE MAC ON BEHALF OF BTE. THE CONTRIBUTION CONSISTS OF: ADVERTISING AND MARKETING 34,643 POSTAGE 7,747 PRINTING 6,795 PRODUCTION MANAGEMENT 42,288 SALARIES AND WAGE 17,262 SET MATERIALS 1,265 TOTAL 110,000 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE A FORUM IN WHICH ARTISTS, SCHOLARS, WRITERS, STUDENTS AND COMMUNITY MEMBERS EXPLORE NEW IDEAS AND PROVOCATIVE ISSUES THROUGH THE PRODUCTION OF QUALITY THEATER FOR THE ENJOYMENT OF ITS AUDIENCES FORM 990, PAGE 6, PART VI, LINE 11B 990 DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION TO IRS FORM 990, PAGE 6, PART VI, LINE 12C POLICY DISCUSSED ANNUALLY AT BOARD MEETING. FORMS ARE REVIEWED AND RESIGNED ANNUALLY AND ALSO DISCUSSED WITH EACH NEW BOARD MEMBER AS PART OF ORIENTATION PROCESS. EACH NEW BOARD MEMBER MUST COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE ESTABLISHED TO BE CONSISTENT WITH SIMILARY SITUATED POSITIONS IN THE CHICAGO AREA MARKET FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE ESTABLISHED TO BE CONSISTENT WITH SIMILARY SITUATED POSITIONS IN THE CHICAGO AREA MARKET FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT THE OFFICES OF THE BUFFALO THEATRE ENSEMBLE