Nonprofit · EIN 26-2037375
WILMETTE THEATRE EDUCATION PROJECT NFP
Tax-exempt · WILMETTE, IL 60091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $533,786 | $512,955 | $20,831 | $1,057,806 | $535,831 | $521,975 |
| December 31, 2023 | 990 | $587,436 | $585,453 | $1,983 | $1,045,820 | $544,676 | $501,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,275
- Program service revenue
- $392,214
- Investment income
- $18,464
- Net rental income
- $31,376
- Net income from fundraising events
- $19,038
- Other revenue
- $57,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $147,430
- Salaries, compensation and benefits (total)
- $167,908
- Professional fundraising fees
- $0
- Legal fees
- $340
- Accounting fees
- $4,200
- Occupancy
- $66,290
- Depreciation
- $23,339
- Program services (functional)
- $460,349
- Management and general (functional)
- $31,606
- Fundraising (functional)
- $21,000
Balance sheet and other
- Total assets, start of year
- $1,045,820
- Total assets, end of year
- $1,057,806
- Total liabilities, end of year
- $535,831
- Net assets, end of year
- $521,975
- Land, buildings and equipment
- $549,220
- Net assets without donor restrictions
- $518,275
- Net assets with donor restrictions
- $3,700
- Gross receipts
- $535,753
- Employees
- 17
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HUTCHINSON | Director Trustee or director | 3 | $0 |
| JANET KOESTRING | Director Trustee or director | 3 | $0 |
| MAGGIE LEFEVOUR | Director Trustee or director | 3 | $0 |
| SONESH SHAH | Director Trustee or director | 3 | $0 |
| MICHAEL MURDOCK | President Officer | 10 | $0 |
| STEFANIE RUPP | Secretary Officer | 3 | $0 |
| RICH WICKEL | Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFANIE RUPP | Secretary Trustee or director, Officer | 3 | $0 |
| CHARLES HUTCHINSON | Director Trustee or director | 3 | $0 |
| JANET KOESTRING | Director Trustee or director | 3 | $0 |
| MAGGIE LEFEVOUR | Director Trustee or director | 3 | $0 |
| SONESH SHAH | Director Trustee or director | 3 | $0 |
| MICHAEL MURDOCK | President Officer | 10 | $0 |
| RICH WICKEL | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1122 CENTRAL AVE, WILMETTE, IL 60091-2627
- Mailing address (990-N for 2009)
- 1122 CENTRAL AVE, WILMETTE IL 60091
- Principal officer (990 for 2024)
- MICHAEL MURDOCK, 1122 CENTRAL AVENUE, WILMETTE, IL 60091
- Principal officer (990-N for 2009)
- EARL SILVERS, 1066 OLD ELM LN, GLENCOE IL 60022
- Signed the 990
- MICHAEL MURDOCK, President
- Phone
- (847) 251-7424
- Website
- WILMETTETHEATRE.COM
- Return prepared by
- ANNA NALLS CPA PC
Mission
The Wilmette Theature Education Project NFP is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the community
Program accomplishments
- The Wilmette Theature Education Project NFP is the premier multi-arts and performance center anchoring the downtown business district by providing vibrant entertainment, education and enrichment for the communityExpenses $460,349 · revenue $392,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2037375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,057,806
- Income (IRS master file)
- $535,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $533,786 | $512,955 | $1,057,806 | XML |
| 990 | December 2023 | $587,436 | $585,453 | $1,045,820 | XML |
| 990 | December 2022 | $554,488 | $440,353 | $1,052,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: EARL SILVERS | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2037375).
Questions about WILMETTE THEATRE EDUCATION PROJECT NFP
- What is the EIN of WILMETTE THEATRE EDUCATION PROJECT NFP?
- The employer identification number (EIN) of WILMETTE THEATRE EDUCATION PROJECT NFP is 26-2037375.
- Is WILMETTE THEATRE EDUCATION PROJECT NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WILMETTE THEATRE EDUCATION PROJECT NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILMETTE THEATRE EDUCATION PROJECT NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILMETTE THEATRE EDUCATION PROJECT NFP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILMETTE THEATRE EDUCATION PROJECT NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILMETTE THEATRE EDUCATION PROJECT NFP?
- The 990 for the year ended December 31, 2024 names MICHAEL MURDOCK.
- Who are the officers and directors of WILMETTE THEATRE EDUCATION PROJECT NFP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WILMETTE THEATRE EDUCATION PROJECT NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $533,786, expenses of $512,955 and total assets of $1,057,806 at year end.
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