2025-08-14T10:03:51-04:00 2025-01-31 Main Street Capital and Finance 222 Merchandise Mart Plaza Chicago IL 60610 990 2024-02-01 363125199 Music Theatre Works Inc % Christopher Riley MUSI 8479205354 516 4th St Wilmette IL 60091 CHRISTOPHER RILEY Director 8479205380 2025-03-25 true true ADAM MOHR CPA P02041718 7735406281 2025-08-14 X 2024 2025-03-06 01:10:19Z 2226917 false X www.musictheatreworks.com X 1980 IL To Promote public awareness of music theatre and operatic art form. 16 16 8 0 0 201400 580941 1663033 1602896 8762 23537 42875 19543 1916070 2226917 0 0 332587 355898 0 54793 1841667 1554138 2174254 1910036 -258184 316881 764760 1079587 446306 444252 318454 635335 To Promote public awareness of music theatre and operatic art form. false false 1390244 2226917 To produce and present music theater from a variety of world traditions and to inform the public about music theater through outreach and educational programs. 1390244 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 166 0 true 8 true false false false false false false false false false false false false false false false false false X 16 16 false true false false false false false true true false false true true true false true true true true false IL X Christopher Riley 8479205354 516 4th St Wilmette IL 60091 X Angel Alajaji Director 3.00 0.00 X 0 0 0 Stephen Baime Director 3.00 0.00 X 0 0 0 Kyle Dougan Director 3.00 0.00 X X 0 0 0 Valerie Larson Director 3.00 0.00 X 0 0 0 Joseph Greco MD Director 3.00 0.00 X 0 0 0 Steven Alessandro Director 0.00 0.00 X 0 0 0 Stephanie Bryan Kangas Director 0.00 0.00 X 0 0 0 Megan Piazza Director 0.00 0.00 X 0 0 0 Gregory Sarlo Director 0.00 0.00 X 0 0 0 Joe Streeto Director 0.00 0.00 X 0 0 0 Martin Woods Director 0.00 0.00 X 0 0 0 Electra Kontalonis President 3.00 0.00 X X 0 0 0 Pamela Pettibone Treasurer 3.00 0.00 X X 0 0 0 Sasha Gerrison Co Board President 3.00 0.00 X X 0 0 0 Catherine Westphal Vice President 3.00 0.00 X X 0 0 0 Christopher Riley Managing Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 580941 580941 Contributed Income 711110 759939 759939 Subscription Sales 711110 764862 764862 Workshops 711110 78095 78095 1602896 23537 23537 0 Other Income 711110 13908 13908 Rent 711110 5635 5635 19543 2226917 0 0 1645976 355898 225829 75276 54793 84385 63291 21094 22079 17661 4418 3001 2286 715 16703 10022 6681 40591 30443 10148 10209 7657 2552 23411 17558 5853 14844 11310 3534 27316 20487 6829 BANK AND CREDIT CARD FEES 19755 14816 4939 Memberships and Subs 11191 8394 2797 SHOW AND PRODUCTION 1280653 960490 320163 1910036 1390244 464999 54793 15688 52247 50000 91465 64338 47632 897925 261936 558451 635989 65661 239168 10622 13086 764760 1079587 92708 68308 128598 131466 225000 244478 446306 444252 X 318454 300335 335000 318454 635335 764760 1079587 X 316881 0 X false true X true false X 511762 681926 1214297 1040780 1432883 4881648 184364 757546 1032456 832415 764862 3571643 7875 5635 13510 696126 1439472 2246753 1881070 2203380 8466801 0 0 0 0 0 0 8466801 595 191 786 595 191 786 88704 35000 23537 147241 696126 1440067 2335648 1916070 2226917 8614828 0.98280 0.98390 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140569 140569 562254 158689 403565 195102 103247 91855 635989 2226917 2226917 2226917 1910036 1910036 1910036 Management duties delegation Part VI line 3 Management is involved with the day to day operations of the organization and is responsible for all finanical aspects of the company. Oversight is provided by the treasurer, Board and ourside auditor to provide assurance and correct errors in reporting. Form 990 governing body review Part VI line 11 Completed form 990 will be sent to the manaaging directors/treasurer for review and then passed onto the board for final approval before filing. CEO executive director top management comp Part VI line 15a Reviewed and approved by Board. Other officer or key employee compensation Part VI line 15b Reviewed and approved by Board. Governing documents etc available to public Part VI line 19 Available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment for Book Tax Difference in reporting. General explanation attachment DEPRECIATION BREAKOUT FROM AUDITED FINANCIAL STATMEENTS IS ALLOCATED DIFFERENT FOR PROGRAM AND MANGMEENT EXPENSES FROM THE 990 TAX RETURN - EFFECT IS IMMATERIAL IN NATURE AND DUE TO AN ISSUE WITH THE SOFWARE.