{"success":true,"data":{"_id":364490783,"filings":[{"Organization":{"value":null,"Person":["KIM GOLDMAN","JENNIFER EDGCOMB","DAN GOLDMAN","MATT HOFFMAN","NOELLE OSTERBUR"],"Title":["Secretary","Chairman","Director","Director","Treasurer"],"Hours":[2.0,2.0,0.5,0.5,0.5],"Total Compensation":[3443,0,0,0,0],"Direct compensation":[3443,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2024,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER EDGCOMB","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":170279,"Contributions":{"value":96170,"Other contributions":57320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38850,"Related organizations":0},"Program revenue":{"value":35438,"Total revenue":35438,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38671,"Investment income total":38671,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95828,"Current officers":56900,"Disqualified persons":0,"Other salaries and wages":31839,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7089},"Other expenses":{"value":77578,"Management services":0,"Legal":0,"Accounting":6225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1081,"Office expenses":471,"Information technology":5406,"Royalties":0,"Occupancy":4453,"Travel":1544,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44376,"Subcontractor":14659,"Artist Fees":13669,"Touring Expenses":12528,"Bank charges":3520},"All other expenses":6008},"Functional Expenses":{"value":null,"Program Service Expenses":92054,"Management And General Expenses":81352,"Fundraising Expenses":0}},"Assets":{"value":617709,"Non-interest bearing cash":52355,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2965,"Land, building, equipment":0,"Investments publicly traded":541964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12975,"Sum of Total Liabilities":0,"Accounts payable, accrued":12975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":604734,"Net assets without donor restriction":604734,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5308582171320485,"percentile":0.4804973294772542},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018363979116626242,"percentile":0.3418784884847776},"Liabilities to Assets Ratio":{"score":0.02100503635206869,"percentile":0.4543731656596743},"Operating Reserve Ratio":{"score":3.562212380194457,"percentile":0.7472147274425207},"Officer Compensation Ratio":{"score":0.019855137653829742,"percentile":0.9131150591414996},"Program Expense Growth":{"score":-0.16726466679951382,"percentile":0.10159674241924385},"Revenue Growth":{"score":-0.1332547887058035,"percentile":0.11333451479359022},"Asset Growth":{"score":0.08682218532610834,"percentile":0.6483053425355365},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43594971074248046,"percentile":0.1841902910237076}},"source_xml":"202512869349300646_public.xml"},{"Organization":{"value":null,"Person":["KIM GOLDMAN","JENNIFER EDGCOMB","SUSAN O'CONNELL","NOELLE OSTERBUR"],"Title":["Director","Chairman","Secretary","Treasurer"],"Hours":[2.0,0.0,0.0,0.0],"Total Compensation":[3244,0,0,0],"Direct compensation":[3244,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences. a unique hybrid of high-level dance and theater, lucky plushs work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2021,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327886,"Contributions":{"value":172351,"Other contributions":56018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":116333,"Related organizations":0},"Program revenue":{"value":129999,"Total revenue":129999,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25536,"Investment income total":25536,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257879,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130668,"Current officers":59000,"Disqualified persons":0,"Other salaries and wages":61678,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9990},"Other expenses":{"value":127211,"Management services":2004,"Legal":0,"Accounting":6225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":453,"Office expenses":1293,"Information technology":6545,"Royalties":0,"Occupancy":4471,"Travel":1563,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3850,"Insurance":12161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80345,"Touring Expenses":45579,"Subcontractors":16898,"Artist Fees":14260,"Production Expenses":3608},"All other expenses":8301},"Functional Expenses":{"value":null,"Program Service Expenses":176676,"Management And General Expenses":78848,"Fundraising Expenses":2355}},"Assets":{"value":627613,"Non-interest bearing cash":178681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2635,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":244,"Land, building, equipment":3850,"Investments publicly traded":442203,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50066,"Sum of Total Liabilities":0,"Accounts payable, accrued":12289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":36774,"Other liabilities":1003},"Fund balance":{"value":577547,"Net assets without donor restriction":577547,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6851120098961141,"percentile":0.5286176923138891},"Fundraising Efficiency":{"score":73.18513800424628,"percentile":0.8335027846662385},"Operating Margin":{"score":0.21351018341740727,"percentile":0.7694491528791674},"Liabilities to Assets Ratio":{"score":0.07977208885093202,"percentile":0.3470938559533817},"Operating Reserve Ratio":{"score":2.4337499369859508,"percentile":0.6650280431966071},"Officer Compensation Ratio":{"score":0.012579543119059714,"percentile":0.9490194852670049},"Program Expense Growth":{"score":-0.14824218830539979,"percentile":0.11038636642127984},"Revenue Growth":{"score":-0.12068687642638899,"percentile":0.12357850313464923},"Asset Growth":{"score":0.15639080264095212,"percentile":0.7919548663279716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6090355508710578,"percentile":0.6316964120548366}},"source_xml":"202301359349312705_public.xml"},{"Organization":{"value":null,"Person":["STACY RECHT","MARY RECHNER","JULIA ENGLANDER","ELAINE ADAMS","KATIE LEANDER","JAMES LUPO","PETER TAUB","PAMELA CRUTCHFIELD","JULIA RHOADS","ANDREW SUPRENANT"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","ADVISORY DIRECTOR","ADVISORY DIRECTOR","ARTISTIC DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dance theater company committed to provoking and supporting an immediacy of presence and a palpable liveness -- shared by performers in real-time with our audiences.","year":2014,"name":"LUCKY PLUSH PRODUCTIONS","phone":7088629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA RHOADS","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"917 W WASHINGTON, CHICAGO, IL, 60607, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":438233,"Contributions":{"value":293994,"Other contributions":106200,"Contributions from gifts and grants":0,"Fundraising revenue":19028,"Dues":0,"Campaigns":124966,"Grant revenue":23300,"Related organizations":20500},"Program revenue":{"value":144236,"Total revenue":{"value":144236,"TOURING FEES":130800,"TICKET SALES":2250,"OTHER EARNED INCOME":11186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164184,"Current officers":152576,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11608},"Other expenses":{"value":271426,"Management services":6878,"Legal":0,"Accounting":1559,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":72261,"Office expenses":126,"Information technology":0,"Royalties":0,"Occupancy":13212,"Travel":2073,"Conferences and meetings":798,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113716,"PRODUCTION EXPENSES":37297,"TOURING EXPENSES":67242,"INSURANCE":9063,"BANK CHARGES":114},"All other expenses":60803},"Functional Expenses":{"value":null,"Program Service Expenses":357015,"Management And General Expenses":23196,"Fundraising Expenses":55399}},"Assets":{"value":53187,"Non-interest bearing cash":51809,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1278,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4889,"Sum of Total Liabilities":0,"Accounts payable, accrued":4889,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":48298,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8195748490622345,"percentile":0.6506144619077925},"Fundraising Efficiency":{"score":5.306846693983646,"percentile":0.21852789514562734},"Operating Margin":{"score":0.005985400460485632,"percentile":0.41346071344793495},"Liabilities to Assets Ratio":{"score":0.09192095812886608,"percentile":0.33367357222569083},"Operating Reserve Ratio":{"score":0.12209774798558344,"percentile":0.07845628129004566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4636806484263174,"percentile":0.2390804864347391}},"source_xml":"201610139349300946_public.xml"},{"Organization":{"value":null,"Person":["KIM GOLDMAN","JENNIFER EDGCOMB","SUSAN O'CONNELL","NOELLE OSTERBUR"],"Title":["Director","Chairman","Secretary","Treasurer"],"Hours":[2.0,2.0,1.0,0.5],"Total Compensation":[2925,0,0,0],"Direct compensation":[2925,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2022,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER EDGCOMB","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210571,"Contributions":{"value":144160,"Other contributions":63088,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81072,"Related organizations":0},"Program revenue":{"value":34063,"Total revenue":34063,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32348,"Investment income total":32348,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176083,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":101602,"Current officers":61000,"Disqualified persons":0,"Other salaries and wages":33190,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7412},"Other expenses":{"value":74481,"Management services":0,"Legal":329,"Accounting":8690,"Lobbying services":0,"Investment management fees":498,"Other services":0,"Advertising":2123,"Office expenses":443,"Information technology":6652,"Royalties":0,"Occupancy":7555,"Travel":2499,"Conferences and meetings":553,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3850,"Insurance":5499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29036,"Subcontractor":15922,"Touring Expenses":5764,"Artist Fees":5149,"Professional Development.":2201},"All other expenses":6754},"Functional Expenses":{"value":null,"Program Service Expenses":60927,"Management And General Expenses":114266,"Fundraising Expenses":890}},"Assets":{"value":619144,"Non-interest bearing cash":146674,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":243,"Land, building, equipment":0,"Investments publicly traded":472227,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7109,"Sum of Total Liabilities":0,"Accounts payable, accrued":7109,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":612035,"Net assets without donor restriction":612035,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3460129597973683,"percentile":0.4600646081219337},"Fundraising Efficiency":{"score":161.97752808988764,"percentile":0.9064839856489602},"Operating Margin":{"score":0.16378323700794506,"percentile":0.7160896402638118},"Liabilities to Assets Ratio":{"score":0.011481981574561007,"percentile":0.4910480914667021},"Operating Reserve Ratio":{"score":3.516205425850309,"percentile":0.7447067746453854},"Officer Compensation Ratio":{"score":0.016611484356809005,"percentile":0.9295854991362835},"Program Expense Growth":{"score":-0.1758171022827428,"percentile":0.0976777226411974},"Revenue Growth":{"score":-0.12973096488926403,"percentile":0.11606447189426435},"Asset Growth":{"score":0.12623012307220283,"percentile":0.7405727835972981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5969603310568341,"percentile":0.596579502010146}},"source_xml":"202303549349300505_public.xml"},{"Organization":{"value":null,"Person":["JULIA RHOADS","JENNIFER EDGCOMB","SUSAN O'CONNELL","NOELLE OSTERBUR"],"Title":["Director","Director","Secretary","Treasurer"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[70038,0,0,0],"Direct compensation":[70038,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2019,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MANAGING DIRECTOR","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252724,"Contributions":{"value":131465,"Other contributions":110565,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20900,"Related organizations":0},"Program revenue":{"value":99714,"Total revenue":99714,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21545,"Investment income total":21545,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2390,"Fundraising professional":2390,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":209413,"Current officers":70038,"Disqualified persons":0,"Other salaries and wages":122593,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16782},"Other expenses":{"value":99202,"Management services":0,"Legal":0,"Accounting":5225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":663,"Information technology":5330,"Royalties":0,"Occupancy":3064,"Travel":998,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3850,"Insurance":8103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54432,"Subcontractor":22155,"Touring Expenses":16600,"Venue Rental":8750,"Marketing":6927},"All other expenses":17537},"Functional Expenses":{"value":null,"Program Service Expenses":181734,"Management And General Expenses":108272,"Fundraising Expenses":20999}},"Assets":{"value":629150,"Non-interest bearing cash":123467,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":244,"Land, building, equipment":11550,"Investments publicly traded":474538,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61062,"Sum of Total Liabilities":0,"Accounts payable, accrued":6528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":53262,"Other liabilities":1272},"Fund balance":{"value":568088,"Net assets without donor restriction":32619,"Net assets with donor restriction":535469,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5843443031462516,"percentile":0.49153226780952686},"Fundraising Efficiency":{"score":6.260536216010286,"percentile":0.2607284775205766},"Operating Margin":{"score":-0.23061125971415458,"percentile":0.1372549539107816},"Liabilities to Assets Ratio":{"score":0.09705475641738855,"percentile":0.32845958019313937},"Operating Reserve Ratio":{"score":2.022957830259964,"percentile":0.6190464161233274},"Officer Compensation Ratio":{"score":0.22519895178534108,"percentile":0.27442544664420404},"Program Expense Growth":{"score":-0.13267412623970487,"percentile":0.11866142359775185},"Revenue Growth":{"score":-0.11563701007357696,"percentile":0.12815680161350515},"Asset Growth":{"score":0.27085972434051564,"percentile":0.9036942358011757},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.417477875181943,"percentile":0.15073845343446693}},"source_xml":"202101809349300240_public.xml"},{"Organization":{"value":null,"Person":["STACY RECHT","MARY RECHNER","JULIA ENGLANDER","KATIE LEANDER","JULIA RHOADS","SUSAN O'CONNELL"],"Title":["CHAIR","VICE CHAIR","Secretary","Director","Director","Chairman"],"Hours":[5.0,5.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dance theater company committed to providing and supporting an immediacy of presence and a palpable liveness -- shared by performers in real-time with our audiences.","year":2015,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA RHOADS","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":788841,"Contributions":{"value":614290,"Other contributions":567416,"Contributions from gifts and grants":0,"Fundraising revenue":9374,"Dues":0,"Campaigns":0,"Grant revenue":37500,"Related organizations":0},"Program revenue":{"value":174540,"Total revenue":{"value":174540,"OTHER EARNED INCOME":31640,"TOURING FEES":142900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":489135,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213452,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":190745,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22707},"Other expenses":{"value":275683,"Management services":0,"Legal":0,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":6665,"Advertising":17675,"Office expenses":193,"Information technology":0,"Royalties":0,"Occupancy":5970,"Travel":2569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214928,"IN-KIND":65538,"PRODUCTION EXPENSES":60760,"TOURING EXPENSES":57093,"COMMISSION":31537},"All other expenses":27083},"Functional Expenses":{"value":null,"Program Service Expenses":428551,"Management And General Expenses":47414,"Fundraising Expenses":13170}},"Assets":{"value":353444,"Non-interest bearing cash":342166,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1278,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5440,"Sum of Total Liabilities":0,"Accounts payable, accrued":5440,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":348004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59465,"Temporarily restricted net assets":288539,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761405337994623,"percentile":0.733312656586081},"Fundraising Efficiency":{"score":46.64312832194381,"percentile":0.7715959243354196},"Operating Margin":{"score":0.3799320775669622,"percentile":0.8765411391289302},"Liabilities to Assets Ratio":{"score":0.015391405710664207,"percentile":0.47424651731387846},"Operating Reserve Ratio":{"score":0.7225898780500271,"percentile":0.3364963313359305},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6901632603929782,"percentile":0.8317442883875095}},"source_xml":"201613509349300706_public.xml"},{"Organization":{"value":null,"Person":["KIM GOLDMAN","JENNIFER EDGCOMB","DAN GOLDMAN","MATT HOFFMAN","NOELLE OSTERBUR"],"Title":["Secretary","Chairman","Director","Director","Treasurer"],"Hours":[5.0,2.0,0.5,0.5,0.5],"Total Compensation":[9443,0,0,0,0],"Direct compensation":[9443,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2023,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER EDGCOMB","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207267,"Contributions":{"value":135120,"Other contributions":59720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75400,"Related organizations":0},"Program revenue":{"value":36210,"Total revenue":36210,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35937,"Investment income total":35937,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133008,"Current officers":64200,"Disqualified persons":0,"Other salaries and wages":61560,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7248},"Other expenses":{"value":78421,"Management services":0,"Legal":0,"Accounting":6375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1242,"Office expenses":407,"Information technology":3783,"Royalties":0,"Occupancy":8704,"Travel":2416,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6678,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38690,"Touring Expenses":14608,"Subcontractor":11414,"Artist Fees":8962,"Production Expenses":3706},"All other expenses":10126},"Functional Expenses":{"value":null,"Program Service Expenses":110178,"Management And General Expenses":97530,"Fundraising Expenses":3721}},"Assets":{"value":610278,"Non-interest bearing cash":97806,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1387,"Land, building, equipment":0,"Investments publicly traded":506085,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2413,"Sum of Total Liabilities":0,"Accounts payable, accrued":2413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":607865,"Net assets without donor restriction":607865,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5211111058558665,"percentile":0.4788821264289109},"Fundraising Efficiency":{"score":36.312819134641224,"percentile":0.7283325508810029},"Operating Margin":{"score":-0.02008037941399258,"percentile":0.33832313057365276},"Liabilities to Assets Ratio":{"score":0.003953935747315158,"percentile":0.5375102624735142},"Operating Reserve Ratio":{"score":2.886444149099698,"percentile":0.7039801271517921},"Officer Compensation Ratio":{"score":0.044662747305241945,"percentile":0.7834252400555396},"Program Expense Growth":{"score":-0.17032756885518333,"percentile":0.10028054817433747},"Revenue Growth":{"score":-0.1306862681760338,"percentile":0.11533151858798141},"Asset Growth":{"score":0.10346156290510902,"percentile":0.6914801306595469},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4619484044646969,"percentile":0.23546696323061653}},"source_xml":"202423179349301622_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER EDGCOMB","JULIE ENGLANDER","JULIA RHOADS","SUSAN O'CONNELL"],"Title":["Director","Secretary","Director","Chairman"],"Hours":[2.0,2.0,40.0,2.0],"Total Compensation":[0,0,70292,0],"Direct compensation":[0,0,70292,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2017,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA RHOADS","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":549197,"Contributions":{"value":440616,"Other contributions":430216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10400,"Related organizations":0},"Program revenue":{"value":100635,"Total revenue":{"value":100635,"OTHER EARNED INCOME":3145,"TOURING FEES":97490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7946,"Investment income total":7946,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":417734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210725,"Current officers":70292,"Disqualified persons":0,"Other salaries and wages":105962,"Pension plan contributions":0,"Other employee benefits":18872,"Payroll taxes":15599},"Other expenses":{"value":207009,"Management services":0,"Legal":0,"Accounting":2450,"Lobbying services":0,"Investment management fees":0,"Other services":44594,"Advertising":0,"Office expenses":4542,"Information technology":0,"Royalties":0,"Occupancy":2143,"Travel":3431,"Conferences and meetings":46,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1278,"Insurance":6489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109781,"IN-KIND":51589,"TOURING EXPENSES":27606,"COMMISSION":15353,"FUNDRAISING":15233},"All other expenses":32255},"Functional Expenses":{"value":null,"Program Service Expenses":295316,"Management And General Expenses":107185,"Fundraising Expenses":15233}},"Assets":{"value":539213,"Non-interest bearing cash":533009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6204,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9314,"Sum of Total Liabilities":0,"Accounts payable, accrued":910,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8404},"Fund balance":{"value":529899,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":91840,"Temporarily restricted net assets":438059,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7069474833267103,"percentile":0.5413125438038233},"Fundraising Efficiency":{"score":28.925096829252283,"percentile":0.683387144932253},"Operating Margin":{"score":0.23937312112047227,"percentile":0.792293117198007},"Liabilities to Assets Ratio":{"score":0.017273322416188036,"percentile":0.46710805544767325},"Operating Reserve Ratio":{"score":1.2908046747451727,"percentile":0.4960841782938201},"Officer Compensation Ratio":{"score":0.16826976018231699,"percentile":0.3725374802141294},"Program Expense Growth":{"score":-0.07534144734181371,"percentile":0.1644912900674464},"Revenue Growth":{"score":0.024635719597805902,"percentile":0.4881639799644498},"Asset Growth":{"score":0.4825334380118256,"percentile":0.9702660095373282},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128465985663688,"percentile":0.6425863778834541}},"source_xml":"201922109349300622_public.xml"},{"Organization":{"value":null,"Person":["KIM GOLDMAN","JENNIFER EDGCOMB","SUSAN O'CONNELL","NOELLE OSTERBUR"],"Title":["Director","Chairman","Secretary","Treasurer"],"Hours":[2.0,3.0,1.0,1.0],"Total Compensation":[1001,0,0,0],"Direct compensation":[1001,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2020,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER EDGCOMB","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":250264,"Contributions":{"value":161254,"Other contributions":92292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68962,"Related organizations":0},"Program revenue":{"value":71754,"Total revenue":71754,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17256,"Investment income total":17256,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":239874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5326,"Fundraising professional":5326,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158538,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":76911,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11627},"Other expenses":{"value":76010,"Management services":0,"Legal":0,"Accounting":8270,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":681,"Information technology":7486,"Royalties":0,"Occupancy":2896,"Travel":405,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3850,"Insurance":5110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38737,"Subcontractor":22561,"Production Staffing":6830,"Marketing":5496,"Artist Fees":3850},"All other expenses":8575},"Functional Expenses":{"value":null,"Program Service Expenses":126707,"Management And General Expenses":91800,"Fundraising Expenses":21367}},"Assets":{"value":630131,"Non-interest bearing cash":114391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":244,"Land, building, equipment":7700,"Investments publicly traded":484361,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51653,"Sum of Total Liabilities":0,"Accounts payable, accrued":4013,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":46774,"Other liabilities":866},"Fund balance":{"value":578478,"Net assets without donor restriction":31697,"Net assets with donor restriction":546781,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5282231504873391,"percentile":0.4800405613334085},"Fundraising Efficiency":{"score":7.5468713436607855,"percentile":0.31379698674247336},"Operating Margin":{"score":0.04151615893616341,"percentile":0.5056470985772658},"Liabilities to Assets Ratio":{"score":0.08197184394990883,"percentile":0.34456080710154974},"Operating Reserve Ratio":{"score":2.6269249689420278,"percentile":0.682897156353376},"Officer Compensation Ratio":{"score":0.00417302417102312,"percentile":0.9843705663410901},"Program Expense Growth":{"score":-0.16396447434082312,"percentile":0.10298620138286085},"Revenue Growth":{"score":-0.1380459614286924,"percentile":0.10972798137436304},"Asset Growth":{"score":0.19903319626918065,"percentile":0.8457517003207613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5087265209122018,"percentile":0.34332930097554526}},"source_xml":"202200569349300100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIM GOLDMAN","JENNIFER EDGCOMB","DAN GOLDMAN","MATT HOFFMAN","NOELLE OSTERBUR"],"Title":["Secretary","Chairman","Director","Director","Treasurer"],"Hours":[2.0,2.0,0.5,0.5,0.5],"Total Compensation":[3443,0,0,0,0],"Direct compensation":[3443,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Lucky plush productions is an ensemble dance-theater company based in chicago, led by founder and artistic director julia rhoads. the company is committed to provoking and supporting an immediacy of presence - a palpable live-ness - shared by performers in real time with audiences, a unique hybrid of high-level dance and theater, lucky plush's work is recognized for its layered choreography, nuanced dialogue, surprising humor, and socially relevant content.","year":2024,"name":"LUCKY PLUSH PRODUCTIONS","phone":7738629484,"website":"WWW.LUCKYPLUSH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER EDGCOMB","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3825 N BELL AVENUE, CHICAGO, IL, 60618, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60618},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":170279,"Contributions":{"value":96170,"Other contributions":57320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38850,"Related organizations":0},"Program revenue":{"value":35438,"Total revenue":35438,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38671,"Investment income total":38671,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95828,"Current officers":56900,"Disqualified persons":0,"Other salaries and wages":31839,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7089},"Other expenses":{"value":77578,"Management services":0,"Legal":0,"Accounting":6225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1081,"Office expenses":471,"Information technology":5406,"Royalties":0,"Occupancy":4453,"Travel":1544,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44376,"Subcontractor":14659,"Artist Fees":13669,"Touring Expenses":12528,"Bank charges":3520},"All other expenses":6008},"Functional Expenses":{"value":null,"Program Service Expenses":92054,"Management And General Expenses":81352,"Fundraising Expenses":0}},"Assets":{"value":617709,"Non-interest bearing cash":52355,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2965,"Land, building, equipment":0,"Investments publicly traded":541964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12975,"Sum of Total Liabilities":0,"Accounts payable, accrued":12975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":604734,"Net assets without donor restriction":604734,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5308582171320485,"percentile":0.4804973294772542},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018363979116626242,"percentile":0.3418784884847776},"Liabilities to Assets Ratio":{"score":0.02100503635206869,"percentile":0.4543731656596743},"Operating Reserve Ratio":{"score":3.562212380194457,"percentile":0.7472147274425207},"Officer Compensation Ratio":{"score":0.019855137653829742,"percentile":0.9131150591414996},"Program Expense Growth":{"score":-0.16726466679951382,"percentile":0.10159674241924385},"Revenue Growth":{"score":-0.1332547887058035,"percentile":0.11333451479359022},"Asset Growth":{"score":0.08682218532610834,"percentile":0.6483053425355365},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43594971074248046,"percentile":0.1841902910237076}},"source_xml":"202512869349300646_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}