2023-03-31T15:49:59-07:00 2022-07-31 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2021-08-01 364033485 CHICAGO KIDS COMPANY CHIC 7732059600 4124 N NASHVILLE AVENUE CHICAGO IL 60634 PAIGE COFFMAN Executive Dir. 2023-03-31 true PAIGE COFFMAN 999009999 Alfredo Rodriguez CPA P00958317 3129985500 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PAIGE COFFMAN 4124 N NASHVILLE AVENUE CHICAGO IL 60634 399234 false X WWW.CHICAGOKIDSCOMPANY.COM X 1995 IL THE ORGANIZATION enriches the lives of the young Chicago of children with their classic fairy tale productions. The ORGANIZATION colorful shows introduce children ages 2 to 10 to the magic of live theater, and inspire children to laugh, create, and dream. 6 5 3 8 0 261513 184908 16018 208417 0 24 4739 277555 398064 0 0 93003 235557 0 0 45030 157714 138033 393271 139522 4793 333770 312877 301915 276229 31855 36648 THE ORGANIZATION enriches the lives of the young Chicago of children with their classic fairy tale productions. The ORGANIZATION colorful shows introduce children ages 2 to 10 to the magic of live theater, and inspire children to laugh, create, and dream. false false 274815 208417 PRESENT THEATRICAL WORKS - The Organization performs for over 50,000 people each year. Chicago Kids Company productions feature professional actors, sing-along songs, brightly colored costumes and sets, up-to-date references, and are geared for children ages 2 to 10 and their families. 274815 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 3 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false false false false false true false false false true false false IL X X PAIGE COFFMAN 7730599600 4124 N NASHVILLE CHICAGO IL 60634 PAIGE COFFMAN Executive Dir. 40.00 0.00 X 66667 0 0 JACK SWEENEY Director 40.00 0.00 X 40000 0 0 SHARON CARR President 1.00 0.00 X X 0 0 0 AMY WOLSKI Director 1.00 0.00 X X 0 0 0 KIMIKO GARBE Director 1.00 0.00 X X 0 0 0 BOB KNUTH Director 1.00 0.00 X X 0 0 0 KEVIN BELLIE Director 1.00 0.00 X X 0 0 0 106667 0 false false false 0 184394 514 184908 CAMP TUITION 711110 36564 36564 CLASSES AND WORKSHOPS 711110 16660 16660 TICKET SALES 711110 155193 155193 208417 0 0 0 0 0 0 0 5909 1170 4739 4739 0 398064 213156 0 0 0 0 106667 53333 53334 0 79090 65406 13684 0 35979 20508 15471 13821 7878 5943 0 0 0 0 0 0 1069 182 887 100 100 18590 9233 9357 5058 5058 0 60124 52596 7528 0 0 0 6793 6793 0 3136 3136 3208 2566 642 Actors, Designers and Techs 32000 32000 Camp Class Expense 16654 16654 MISCELLANEOUS 4537 4537 Costumes, Props, and Materials 3743 3743 2702 2522 180 393271 274815 118456 0 13448 13979 310479 285479 0 0 0 0 0 0 2673 3972 33902 26851 4774 7051 0 0 0 0 2396 2396 333770 312877 9218 14152 246800 262077 45897 301915 276229 X 31855 36648 31855 36648 333770 312877 4793 X false true X true false X 14900 29529 55065 186793 184908 471195 425175 432552 305697 16042 214326 1393792 0 0 0 440075 462081 360762 202835 399234 1864987 0 0 1864987 0 0 0 2507 600 561 3668 442582 462681 361323 202835 399234 1868655 0.99800 0.99760 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30902 23851 7051 3000 3000 7051 X 398064 398064 398064 393271 393271 393271 Part X : FIN48 Footnote FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY THE GOVERNING BODY OCCURRED. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND SCHEDULES BEFORE THEY ARE FILED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR TOGETHER, BASED ON THE YEARLY BUDGET THE BOARD OF DIRECTORS VOTE TO APPROVE THE SALARIES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAl BUSINESS HOURS