2023-07-13T06:04:24-05:00 2022-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2021-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2023-07-10 1 TIMOTHY EVANS 999009999 LU ANN TRAPP P01506476 3122071040 2023-07-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 5080424 0 X WWW.NORTHLIGHT.ORG X 1974 IL NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 27 25 113 33 2869 0 2608020 3685613 67381 1108638 1081 289 -55520 140441 2620962 4934981 0 0 0 0 1222112 2164282 0 0 358528 492715 1554968 1714827 3719250 906135 1215731 8601935 9462460 4581109 3878165 4020826 5584295 X NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 1 2129069 1108638 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 MAINSTAGE SHOWS. THERE WERE 2,388 PATRONS WHO SUBSCRIBED TO OUR SEASON, AND 13,679 OTHERS SAW INDIVIDUAL SHOWS. OUR EDUCATION PROGRAMS REACHED MIDDLE AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF IN CLASS AND AFTER SCHOOL PROGRAMS, AND AT THE THEATRE. 2129069 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 113 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8473241236 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 WILLIAM JONES ARTISTIC DIRECTOR 40.00 0.00 X X 139162 0 16778 TIM EVANS EXECUTIVE DIRECTOR 40.00 0.00 X X 136108 0 8308 J DOUGLAS GRAY BOARD CHAIRMAN 0.50 0.00 X X 0 0 0 MARK MCCARVILLE PRESIDENT 0.50 0.00 X X 0 0 0 JULIE CHERNOFF BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 DONNA FRETT BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 FREDDI GREENBERG BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 ROBERT REGAN BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 CRAIG SMITH BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 PAUL LEHNER SECRETARY 0.50 0.00 X X 0 0 0 KELLY RYAN TREASURER 0.50 0.00 X X 0 0 0 PERCY BERGER TRUSTEE 0.50 0.00 X 0 0 0 E FAYE BUTLER TRUSTEE 0.50 0.00 X 0 0 0 CAROLE CAHILL TRUSTEE 0.50 0.00 X 0 0 0 CHRISTY CALLAHAN TRUSTEE 0.50 0.00 X 0 0 0 RON CHADA TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER CHRISTIANSEN TRUSTEE 0.50 0.00 X 0 0 0 PAUL EPNER TRUSTEE 0.50 0.00 X 0 0 0 TOBY LAXKOWSKI TRUSTEE 0.50 0.00 X 0 0 0 DENNIS MARINO TRUSTEE 0.50 0.00 X 0 0 0 BLYTHE MCGARVIE TRUSTEE 0.50 0.00 X 0 0 0 SUSIE MCMONGALE TRUSTEE 0.50 0.00 X 0 0 0 ATLEE POPE TRUSTEE 0.50 0.00 X 0 0 0 RAHUL ROY TRUSTEE 0.50 0.00 X 0 0 0 REETU GOWDAR SANDERS TRUSTEE 0.50 0.00 X 0 0 0 BOB SILVERMAN TRUSTEE 0.50 0.00 X 0 0 0 TOM STRINGER TRUSTEE 0.50 0.00 X 0 0 0 ALE TREVINO TRUSTEE 0.50 0.00 X 0 0 0 ERIC WITHERSPOON TRUSTEE 0.50 0.00 X 0 0 0 275270 0 25086 2 0 1 0 0 81507 1319227 2284879 3685613 SUBSCRIPTIONS 711110 608138 608138 SINGLE TICKETS 711110 416220 416220 SCREEN SHOP INCOME 711110 52523 52523 EDUCATION AND COMMUNIT 711110 31757 31757 1108638 289 289 851 851 46259 43167 3092 3092 2869 223 231262 81507 102276 128986 128986 SALVAGE INCOME 909999 7512 7512 7512 4934981 1108638 2869 137861 290000 145000 58000 87000 1568749 968972 387956 211821 56543 56543 120253 67581 43023 9649 128737 58611 61738 8388 36673 36673 275688 34556 241132 251003 251003 112310 22189 79600 10521 32391 19430 12961 61275 61275 329030 329030 24397 6209 18188 1444 280 1164 86443 86443 10062 10062 26045 26045 COSTUMES/SETS/MATERIALS 87736 87736 BUILDING PERMITS/FEES/P 58199 58199 EDUCATION/OUTREACH 30220 30220 132052 9864 122188 3719250 2129069 1231653 358528 3889643 4261412 400748 400698 1143106 1183859 53528 14290 14290 241140 273296 5500479 2225102 2913008 3275377 8601935 9462460 119106 346491 1190849 586527 395147 295147 2876007 2650000 4581109 3878165 X 2784637 3805190 1236189 1779105 4020826 5584295 8601935 9462460 X 1215731 347738 X 0 1 X 1 0 X 1764336 2828906 4025186 2608020 3685613 14912061 1679668 1745112 1225880 67381 1108638 5826679 3444004 4574018 5251066 2675401 4794251 20738740 280515 327900 686047 584260 291031 2169753 0 280515 327900 686047 584260 291031 2169753 18568987 5660 14114 4433 10983 47399 82589 5660 14114 4433 10983 47399 82589 7512 7512 3449664 4588132 5255499 2686384 4849162 20828841 0.89150 0.88890 0.00400 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400748 -50 400698 400000 748 400748 400000 400000 0.00000 1.00000 0.00000 0 0 2652000 2652000 251000 9761 241239 1924766 1924766 0 300282 290575 9707 372431 372431 3275377 5080423 145442 145442 4934981 0 4934981 3864691 145442 145442 3719249 0 3719249 PART V, LINE 4: THE THEATRE HAS ADOPTED A STRATEGY OF LONG-TERM GROWTH THROUGH THE INVESTMENT OF FUNDS RECEIVED IN A CERTIFICATE OF DEPOSIT. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE THEATRE MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE THEATRE IS CURRENTLY FOCUSED ON LONG-TERM GROWTH OF THE ENDOWMENT FUND AND HAS NOT MADE ANY EXPENDITURES FROM THE FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 102,276. RENTAL EXPENSES 43,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 43,166. DIRECT EXPENSES OF FUNDRAISING EVENTS 102,276. X X X X X X X 1 CAMPBELL & CO 1 E WACKER DR 2100 CHICAGO IL 60601 CAPITAL CAMPAIGN CONSULTANT 0 0 90000 -90000 90000 -90000 IL GALA 312769 81507 231262 102276 312769 81507 231262 102276 102276 128986 0 0 0 0 0 0 0 0 0 WILLIAM JONES ARTISTIC DIRECTOR 139162 0 0 0 0 0 0 0 16778 0 155940 0 0 0 FORM 990, PART III, LINE 3 WHILE THE THEATRE HAS RETURNED TO A FULL SEASON OF PRODUCTION, SOME EFFECTS OF THE PANDEMIC YEARS ARE STILL BEING DEALT WITH. AUDIENCES HAVE RETURNED TO LIVE PERFORMANCES BUT IN FEWER NUMBERS, THOUGH THE TREND IS RISING. NORTHLIGHT IS PROGRAMMING AND MARKETING AGGRESSIVELY TO REGAIN ITS PATRONS, BOTH SUBSCRIBERS AND SINGLE TICKET BUYERS, TO PRE-PANDEMIC LEVELS. THE THEATRE WAS AWARDED OVER $1M IN GOVERNMENT RELIEF GRANTS IN SUPPORT OF OPERATIONS AS THE RECOVERY CONTINUES OVER THE NEXT FEW YEARS. THE NEW BUILDING CAPITAL CAMPAIGN HAS BEEN RESTARTED AND INCREASED THE TOTAL RAISED TO OVER $16M INCLUDING FUNDS OF ABOUT $5M EXPECTED FROM THE STATE OF ILLINOIS THROUGH VARIOUS PROGRAMS. OUR EDUCATION PROGRAMMING CONTINUED TO GROW WITH THE MULTI-YEAR GRANT FROM THE RALLA KLEPAK FOUNDATION AND WE ALSO INCREASED OUR PARTNERS IN OUR COMMUNITY ENGAGEMENT PROGRAMMING, NOW SERVING OVER 10 COMMUNITY ORGANIZATIONS. ADDITIONALLY, WE HAVE EXPANDED OUR ACCESSIBILITY PROGRAMMING BASED ON DEMAND AND NEED IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT BOARD AND FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES IN THE FORM OF AN EMPLOYMENT CONTRACT OR RENEWAL, AND TO THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE. FORM 990, PART XI, LINE 9: DEFERRED REVENUE - PRIOR YEAR ADJUSTMENT 347,738.