Writers Theatre Inc

EIN: 363847280 501(c)(3) Arts, Culture & Humanities

Glencoe, IL

Total Revenue
$9,020,624
Total Expenses
$7,208,719
Total Assets
$36,790,752
Net Assets
$33,629,817
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IL
Principal Officer
Kathryn M Lipuma
Phone
8472426010
Tax Period
2024-08-01 to 2025-07-31

Writers Theatre Inc, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 20% operating margin.

Mission

Writers Theatre (WT) is a literary organization that operates not-for-profit theatres in Glencoe, Illinois. The Writers Theatre mission is to create intimate connections through astonishing performances and innovative programs; activating relationships between artists and community; and inviting people to gather in our spaces for transformative experiences. Central to this mission are three values: lead with the art; build a connected community; and nurture organizational culture, health, and equity.

Program Service Accomplishments

Program 1
Expenses: $5,621,788 Revenue: $2,659,754

Artistic Programming:The 2024/25 Season opened with the Chicago premiere of Natasha, Pierre & The Great Comet of 1812 by Dave Malloy, directed and choreographed by Katie Spelman (September 5 -...

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Artistic Programming:The 2024/25 Season opened with the Chicago premiere of Natasha, Pierre & The Great Comet of 1812 by Dave Malloy, directed and choreographed by Katie Spelman (September 5 - October 3, 2024). Every Brilliant Thing by Duncan Macmillan, directed by Kimberly Senior, followed, bringing its award-winning, intimate storytelling to WT (November 1, 2024 - January 13, 2025). Acclaimed writer and performer Vanessa Severo presented Frida....A Self Portrait, directed by Joanie Schultz, in a solo performance (January 23 - February 23, 2025). Alexandra C. and John D. Nichols Artistic Director Braden Abraham then helmed Brian Friel's Translations (April 3 - May 4, 2025). The 24/25 Season closed with the world premiere of Dhaba on Devon Avenue by Madhuri Shekar, directed by Chay Yew (June 20 - July 27, 2025).

Program 2
Expenses: $170,563 Revenue: $53,898

Educational Programming:WT Education continued to expand program capacity in the 2024-25 school year, building on sustained post-pandemic recovery. Core programs, including the Novel Series and...

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Educational Programming:WT Education continued to expand program capacity in the 2024-25 school year, building on sustained post-pandemic recovery. Core programs, including the Novel Series and Student Matinees, operated at or above pre-pandemic levels, with increased classroom partnerships and new school relationships. We remain focused on expanding access for students with limited, inequitable access to arts education and live theatre experiences, particularly through partnerships with Chicago Public Schools and Communities in Schools. WT Education served over 3,000 students and community members across programs and deepened its impact through both school-based and onsite initiatives that connect the art onstage with broader community engagement. RESIDENCY PROGRAMIn the 2024/25 school year, The Novel Series served 900 Chicago Public School students across 35 classrooms in 9 schools, surpassing pre-pandemic capacity. WT Education expanded partnerships with three new schools and continued collaboration with Communities in Schools-Chicago to increase access for students in under-resourced communities, with a focus on equitable program delivery and sustained school relationships.STUDENT MATINEESIn the 2024/25 school year, WT Education hosted 929 students and teachers across 23 schools through 7 Student Matinee performances of Natasha, Pierre & The Great Comet of 1812, Every Brilliant Thing and Translations. The program included 5 new school partners and continued efforts to broaden access by engaging a more diverse range of schools while maintaining strong partnerships across Chicago and the surrounding suburbs.ONSITE CREATIVE LEARNINGWT Education offered a dynamic slate of onsite creative learning opportunities for young people, families and adults. More than 250 young people and caregivers participated in programs including Wake Up Words Family Playtime, Pop-Up Day Camps, and Spring Break Camp, alongside additional engagement through family matinee workshops, adult storytelling programs, and community events connected to mainstage productions

Program 3
Expenses: $41,534

Literary Development Initiative:Since its founding in 1992, WT has produced more than 160 productions ranging from inventive interpretations of classic works to world premieres. In the 2024/25...

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Literary Development Initiative:Since its founding in 1992, WT has produced more than 160 productions ranging from inventive interpretations of classic works to world premieres. In the 2024/25 season, we hosted a workshop of Edgardo or White Fire by Cary Perloff, the former Artistic Director of the American Conservatory Theatre in San Francisco, who will direct our production of Leopoldstadt in our 2025/26 season. The Edgardo workshop, featuring actor David Strathairn, concluded with an invited reading. That same year, Hershey Felder utilized the LDI to workshop his newest composer piece, Rachmaninoff and the Tsar. A reading directed by Trevor Hay was presented for a ticketed audience before the work went on to TheatreWorks Silicon Valley, where it received rave reviews, and has since returned to our theatre to open the 2025/26 season.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,128,911
Program Service Revenue $2,713,652
Investment Income $197,935
Other Revenue $-19,874
TOTAL REVENUE $9,020,624

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,947,531
Fundraising Expenses $519,339
Program Expenses $5,833,885
Other Expenses $3,261,188
TOTAL EXPENSES $7,208,719

Year-over-Year Comparison

2024 2023 Change
Revenue $9,020,624 $7,368,853 +0.2%
Expenses $7,208,719 $6,487,975 +0.1%
Net Income $1,811,905 $880,878 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
23
Employees
217
Volunteers
23

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$407,014
Total Directors
25
$407,014
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Braden Abraham Artistic Director 40.00
Officer Director
$184,335 $20,887 $205,222
Kathryn M Lipuma Executive Director 40.00
Officer Director
$189,711 $12,081 $201,792
Jaime Freeman Chair 1.00
Officer Director
$0 $0 $0
Gillian Goodman Vice Chair 1.00
Officer Director
$0 $0 $0
Judy Rauh Vice Chair 1.00
Officer Director
$0 $0 $0
Elaine Tinberg Vice Chair 1.00
Officer Director
$0 $0 $0
Linda Umans Vice Chair 1.00
Officer Director
$0 $0 $0
Katie Florig Treasurer 1.00
Officer Director
$0 $0 $0
Nicole Elipas Doherty Secretary 1.00
Officer Director
$0 $0 $0
Sara Cohan Trustee 1.00
Director
$0 $0 $0
Bruce Grieve Trustee 1.00
Director
$0 $0 $0
Tom Hodges Trustee 1.00
Director
$0 $0 $0
Christopher N Knight Trustee 1.00
Director
$0 $0 $0
Russ Mayerfeld Trustee 1.00
Director
$0 $0 $0
Lloyd Morgan Trustee 1.00
Director
$0 $0 $0
Michael Petersen Trustee 1.00
Director
$0 $0 $0
Savi Pai Trustee 1.00
Director
$0 $0 $0
Christopher S Pfaff Trustee 1.00
Director
$0 $0 $0
Danae Prousis Trustee 1.00
Director
$0 $0 $0
Steven Scheyer Trustee 1.00
Director
$0 $0 $0
Sonia Smith-Evans Trustee 1.00
Director
$0 $0 $0
Stephanie Sick Trustee 1.00
Director
$0 $0 $0
Mary Pat Studdert Trustee 1.00
Director
$0 $0 $0
Donna Tropp Trustee 1.00
Director
$0 $0 $0
Kendra Wallace Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,020,624 $7,208,719 $36,790,752 $1,811,905
2024 $7,368,853 $6,487,975 $32,865,228 $880,878
2023 $4,762,382 $6,035,721 $31,442,349 $-1,273,339
2022 $4,984,391 $5,416,766 $32,763,142 $-432,375
2021 $3,459,112 $3,821,776 $34,601,018 $-362,664
2020 $8,044,061 $5,988,530 $34,225,615 $2,055,531
2019 $6,018,225 $7,204,950 $33,216,076 $-1,186,725
2018 $9,039,993 $7,522,874 $35,582,623 $1,517,119
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