2025-01-17T10:44:39-08:00 2024-08-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2023-09-01 364067995 About Face Theatre Collective Inc ABOU 7737848565 1922 W Irving Park Rd Unit 1 Chicago IL 60613 Ed Talideh Chair/Treas. 2025-01-17 true true Abdullah Khan CPA P01524581 3129985500 2023 2024-10-15 13:58:12Z Megan Carney 1922 W Irving Park Rd Unit 1 Chicago IL 606136268 795873 false X www.aboutfacetheatre.com X 1996 IL ADVANCE LGBTQ+ EQUITY THROUGH COMMUNITY BUILDING, EDUCATION, AND PERFORMANCE. 9 7 16 6 0 518104 738131 46874 51341 8 31 12750 6370 577736 795873 27500 0 314322 289433 0 45608 345881 336311 660203 653244 -82467 142629 471819 594138 82134 61824 389685 532314 ADVANCE LGBTQ+ EQUITY THROUGH COMMUNITY BUILDING, EDUCATION, AND PERFORMANCE. false false 471119 27500 51341 MAINSTAGE THEATRE PRODUCTIONS: PROFESSIONAL, MULTI-WEEK THEATRICAL PRODUCTIONS AND ONE-NIGHT READINGS - OFTEN WORLD OR MIDWEST PREMIERES - THAT PROMOTE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, AND ALLIED (LGBTQIA) VOICES, HISTORIES, AND PERSPECTIVES IN ORDER TO FURTHER THE NATIONAL DIALOGUE ON SEXUAL AND GENDER IDENTITY.EDUCATION & OUTREACH PROGRAMMING: USING A COMBINATION OF THEATRETRAINING AND PERFORMANCE, SOCIAL JUSTICE EDUCATION, AND PROFESSIONALDEVELOPMENT OPPORTUNITIES, AFT'S EDUCATION AND OUTREACH PROGRAMMING ISTAILORED TO MEET THE ARTISTIC, EMOTIONAL, AND COMMUNITY NEEDS OFLESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, ANDALLIED (LGBTQIA) YOUTH, AGE 13-24. SPECIFIC PROGRAMS INCLUDE AFT'SOUTREACH TOURS, AFT'S YOUTH TASK FORCE, AND THE ABOUT FACE YOUTHTHEATRE. 471119 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 33 0 true 16 true false false false false false true true false 0 false false false false false false false X 9 7 false false false false true false false true true false false true true true true true true true true false IL X X X Megan Carney 7737848565 1922 W Irving Park Rd Unit 1 Chicago IL 606136268 Megan Carney Artistic Dir. 40.00 0.00 X X 86624 0 0 Logan Jones Frmr Mgn Dir 40.00 0.00 X X 35826 0 0 John Rooney Secretary 1.00 0.00 X X 0 0 0 Ed Talideh Chair/Treas. 4.00 0.00 X X 0 0 0 Lisa Bowden Vice Chair 4.00 0.00 X X 0 0 0 Adithi Chandrashekar Director 4.00 0.00 X 0 0 0 Amy Hutchison Director 1.00 0.00 X 0 0 0 Sarah Powers Director 1.00 0.00 X 0 0 0 Amanda Suckow Director 1.00 0.00 X 0 0 0 122450 0 false false false 0 25000 713131 27500 738131 Educational Income 711110 3100 3100 Production Income 711110 44739 44739 Sponsorship Fees 711110 3502 3502 51341 31 31 0 0 0 0 0 0 0 Miscellaneous 900099 6370 6370 6370 795873 57711 31 X 0 27500 27500 0 0 122450 91838 18368 12244 0 133637 100227 20045 13365 0 11367 8525 1705 1137 21979 16484 3297 2198 0 0 0 0 0 0 127580 127580 36046 21120 9607 5319 4111 87 4024 0 0 35579 26684 5337 3558 2834 1295 1539 0 0 300 300 0 85 85 6388 6388 Professional Fees 70927 72 63460 7395 Production - Occupancy 25350 25350 Production - Supplies/Material 16528 16528 Education - Supplies/Materials 6213 6213 4370 1616 2362 392 653244 471119 136517 45608 148303 111619 75016 75022 141000 329992 361 0 0 0 0 0 15079 15293 56031 54651 1380 0 0 0 81573 53320 10487 7512 471819 594138 173 6945 81961 54879 82134 61824 X 147678 140989 242007 391325 389685 532314 471819 594138 142629 X false true X true false X 474708 727926 720741 518104 738131 3179610 24355 19368 46779 46874 51341 188717 0 0 0 499063 747294 767520 564978 789472 3368327 61151 61151 0 61151 61151 3307176 25114 9695 31504 12363 31 78707 0 25114 9695 31504 12363 31 78707 0 484 395 6370 7249 524661 756989 799024 577736 795873 3454283 0.95740 0.92700 0.02280 0.03610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56031 54651 1380 1380 Operating Lease Liability 54879 54879 X 795873 795873 795873 653244 653244 653244 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE APROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OREXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAXUNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXESOR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATIONRECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES,BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NOSIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS ASA TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARSSINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. true 0 0 Over-the-counter Narcan 550 27500 FMV Boxes of Narcan Grantmaker's Description of How Grants are Used Management and the Board review and approve grants/assistance to others. X 550 27500 FMV false false false Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD MEMBERS BEFOREFILING THE 990. Form 990, Part VI, Section B, Line 12c THE BOARD'S CONFLICT OF INTEREST POLICY & DISCLOSURE FORM IS DISTRIBUTEDAND SIGNED ANNUALLY AND UPON A TRIGGERING EVENT BY EACH BOARD MEMBER, ANDREVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. Form 990, Part VI, Section B, Line 15a THE CURRENT ARTISTIC DIRECTOR'S ORIGINAL COMPENSATION WAS BASED ONCOMPARABLE DATE, WORK EXPERIENCE, INPUT FROM LEADERSHIP TRANSITIONCONSULTANTS, AND DETERMINED AFTER DELIBERATION BY THE BOARD'S FINANCE ANDEXECUTIVE COMMITTEES. SUBSEQUENTLY, THE FULL BOARD CONDUCTS ANNUAL REVIEWSOF THE ARTISTIC DIRECTOR'S PERFORMANCE AND COMPENSATION. Form 990, Part VI, Section B, Line 15b Officer compensation is reviewed and set by the Board. Key Employee compensation is reviewed and set by top management and approved by the Board in the annual budgeting process. Form 990, Part VI, Section C, Line 18 Available upon request or through the IL Attorney General and Guidestar.org websites. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES THE DOCUMENTS RELATED TO FINANCIAL, AND GOVERNINGDOCUMENTS TO THE PUBLIC UPON REQUEST.