GIGIS PLAYHOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIGIS PLAYHOUSE INC (EIN 20-0058563)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349322217
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:47:45-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200058563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIGI'S PLAYHOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIGI | BusinessNameControlTxt |
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GIANNI | PersonNm |
| Person Title | CHIEF BELIEF OFFICER | PersonTitleTxt |
| Phone | 8478857529 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | GIANNI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN MCCANDLISH CPA | PreparerPersonNm |
| PTIN | P02452420 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY GIANNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,738,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIGISPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE THE WAY THE WORLD VIEWS DOWN SYNDROME AND SEND A GLOBAL MESSAGE OF ACCEPTANCE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 487 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,025,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,157,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,183 | PYOtherRevenueAmt |
| CY Other Revenue | $142,051 | CYOtherRevenueAmt |
| PY Total Revenue | $4,272,083 | PYTotalRevenueAmt |
| CY Total Revenue | $6,302,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,536,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,990,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,451,632 | PYOtherExpensesAmt |
| CY Other Expenses | $1,700,686 | CYOtherExpensesAmt |
| PY Total Expenses | $4,001,061 | PYTotalExpensesAmt |
| CY Total Expenses | $4,734,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,568,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,900,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,838,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $541,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,236,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,358,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,601,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CHANGE LIVES AND PROVIDE HOPE THROUGH CONSISTENT DELIVERY OF FREE EDUCATIONAL, THERAPEUTIC AND CAREER DEVELOPMENT PROGRAMS FOR INDIVIDUALS WITH DS, THEIR FAMILIES, AND THE COMMUNITY, THROUGH A REPLICABLE PLAYHOUSE MODEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,340,126 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Desc | NATIONAL MISSION SUPPORT - PROVIDE DIRECT CONSULTING, TRAINING, PROFESSIONAL SERVICES AND ASSISTANCE (FUNDRAISING, MARKETING, PROGRAMMING, GOVERNANCE, ETC) TO NETWORK OF 59 PLAYHOUSES ACROSS THE UNITED STATES AND MEXICO, TO ENSURE THAT PROGRAMS AND SERVICES ARE DELIVERED EFFECTIVELY AND CONSISTENTLY NATIONWIDE IN ACCORDANCE WITH MISSION AND GOALS OF THE ORGANIZATION. PROVIDING A UNIFIED PLATFORM FOR STAFF AND VOLUNTEER TRAINING, SHARED TECHNOLOGIES, NETWORKING OPPORTUNITES ACCROSS ALL BUSINESS FUNCTIONS, AND A NATIONAL CONFERENCE ATTENDED BY HUNDREDS OF STAFF, VOLUNTEERS AND PARTNERS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,013 | ExpenseAmt |
| Grant | $5,006 | GrantAmt |
| Revenue | $293,018 | RevenueAmt |
| Desc | ON-SITE PROGRAMMING - GIGI'S OFFERS FREE ON-SITE PROGRAMMING FOR INDIVUALS WITH DOWN SYNDROME OF ALL AGES, AND THEIR FAMILIES. FROM INFANCY THROUGH ADULTHOOD, GIGI'S OFFERS A VARIETY OF GROUP CLASSES SUPPORTING THE DEVELOPMENT OF FOUNDATIONAL SOCIAL, EMOTIONAL, AND PHYSICAL SKILLS. INDIVIDUALIZED TUTORING SESSIONS ARE AVAILABLE TO PROMOTE SPEECH, LITERACY, AND MATH. GIGI PREP, GIGI UNIVERSITY, GIGI'S KITCHEN, AND GIGI FIT ARE PROGRESSIVE EDUCATION PROGRAMS FOR YOUNG ADULTS FOCUSING ON CURRICULUM IN SELF CONFIDENCE, FITNESS, NUTRITION AND CAREER SKILLS. AFTER GRADUATING FROM GIGI PREP & GIGI UNIVERSITY AND RECEIVING 12 WEEKS OF INDIVIDUALIZED HANDS-ON CAREER TRAINING, GIGI'S PROVIDES AN IN-HOUSE CAREER TRAINING PROGRAM AT HUGS & MUGS, A SPECIALTY CAFE AND RETAIL STORE RUN BY ADULT INTERNS WITH DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $797,203 | ExpenseAmt |
| Desc | AWARENESS - GIGI'S PROMOTES THE CELEBRATION, AWARENESS AND ACCEPTANCE OF DOWN SYNDROME NATION-WIDE THROUGH ALL MEDIUMS VIA THE GENERATION G CAMPAIGN, NEWS SEGMENTS, VIRTUAL & IN-PERSON EVENTS, PRINTED PUBLICATIONS, AN ANNUAL CALENDAR, BRANDED ACCESSORIES & APPAREL, MULTIPLE SOCIAL MEDIA OUTLETS, AND THE "A LITTLE SOMETHING EXTRA" PODCAST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,500 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES - GIGI'S OFFERS VARIOUS IN-PERSON EVENTS, ACTIVITIES AND COUNSELING FOR INDIVIDUALS WITH DOWN SYNDROME, FAMILIES, AND THEIR COMMUNITIES TO PROMOTE AWARENESS AND ACCEPTANCE THROUGHOUT THE YEAR. GIGI'S ALSO OFFERS VIRTUAL PLAYHOUSE ACCESS, PROVIDING CRITICAL PROGRAMMING AND SUPPORT ONLINE. THE VIRTUAL PLAYHOUSE INCLUDES VIDEOS AND LIVE PROGRAMS THAT HELP TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES TO ENGAGE WITH OTHER PARTICIPANTS, INSTRUCTORS, AND GIGI'S STAFF. ALL PROGRAMS OFFERED ON-SITE BY GIGI'S PLAYHOUSE (SUCH AS LITERACY, MATH, SPEECH, GIGI PREP, GIGI UNIVERSITY, GIGI FIT, LMNOP, ETC) ARE MADE AVAILABLE IN A VIRTUAL FORMAT. GIGI'S OFFERS SUPPORT TO RESEARCH, THE DOWN SYNDROME COMMUNITY, AND FAMILIES IN NEED. ADDITIONALLY, GIGI'S PROVIDES STAFF AND VOLUNTEERS WITH INTERNAL AND EXTERNAL PROFESSIONAL DEVEOPMENT AND NETWORKING OPPORTUNITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $838,500 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,030,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GIANNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY GIANNI | ||||||||
| CHIEF BELIEF OFFICER | 40.00 | Yes (X) | Yes (X) | $156,408 | $0 | $20,622 | ||
| BRET BOWERMAN | ||||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM BOUNDY | ||||||||
| VICE PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TROY COWDREY | ||||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM EARL | ||||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WOHLWEND | ||||||||
| EXECUTIVE BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANNE STERN - LEFT 1022 | ||||||||
| EXECUTIVE BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN LANGAN | ||||||||
| EXECUTIVE BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA ZIGIOTTO | ||||||||
| EXECUTIVE BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BAKER | ||||||||
| EXECUTIVE BOARD MEMBER & IT COMMITTEE MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RICH FISCHER | ||||||||
| EXECUTIVE BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRIANNA HILLS SIMOPOULOS | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SIMONE - LEFT 322 | ||||||||
| EXECUTIVE BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY HANNA | ||||||||
| CHIEF GROWTH OFFICER | 40.00 | $162,327 | $0 | $4,990 | Yes (X) | |||
| JENNIFER MCCARTHY BIENEMANN | ||||||||
| VICE PRESIDENT OF DEVELOPMENT AND PARTNERSHIPS | 40.00 | $135,779 | $0 | $120 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $454,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537077398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $128,354 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $989,626 | FundraisingAmt |
| Related Organizations | $1,241,958 | RelatedOrganizationsAmt |
| All Other Contributions | $3,925,445 | AllOtherContributionsAmt |
| Noncash Contributions | $113,114 | NoncashContributionsAmt |
| Total Contributions | $6,157,029 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,587 | TotalRevenueColumnAmt |
| Exclusion | $3,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $989,626 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168,757 | TotalRevenueColumnAmt |
| Exclusion | -$168,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $359,171 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,153 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,018 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,790 | TotalRevenueColumnAmt |
| Exclusion | $17,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,302,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$147,380 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,006 | TotalAmt |
| Program Services | $43,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,347 | TotalAmt |
| Program Services | $292,695 | ProgramServicesAmt |
| Management And General | $17,217 | ManagementAndGeneralAmt |
| Fundraising | $34,435 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,853 | TotalAmt |
| Program Services | $1,813,775 | ProgramServicesAmt |
| Management And General | $106,693 | ManagementAndGeneralAmt |
| Fundraising | $213,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,152 | TotalAmt |
| Program Services | $34,979 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
| Fundraising | $4,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,804 | TotalAmt |
| Program Services | $165,584 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $19,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,737 | TotalAmt |
| Program Services | $235,226 | ProgramServicesAmt |
| Management And General | $13,837 | ManagementAndGeneralAmt |
| Fundraising | $27,674 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,678 | TotalAmt |
| Program Services | $108,526 | ProgramServicesAmt |
| Management And General | $6,384 | ManagementAndGeneralAmt |
| Fundraising | $12,768 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,972 | TotalAmt |
| Program Services | $308,526 | ProgramServicesAmt |
| Management And General | $18,149 | ManagementAndGeneralAmt |
| Fundraising | $36,297 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,699 | TotalAmt |
| Program Services | $83,044 | ProgramServicesAmt |
| Management And General | $4,885 | ManagementAndGeneralAmt |
| Fundraising | $9,770 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,674 | TotalAmt |
| Program Services | $69,423 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
| Fundraising | $8,167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,996 | TotalAmt |
| Program Services | $166,596 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,891 | TotalAmt |
| Program Services | $205,607 | ProgramServicesAmt |
| Management And General | $12,095 | ManagementAndGeneralAmt |
| Fundraising | $24,189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,792 | TotalAmt |
| Program Services | $50,823 | ProgramServicesAmt |
| Management And General | $2,990 | ManagementAndGeneralAmt |
| Fundraising | $5,979 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,231 | TotalAmt |
| Program Services | $108,146 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $12,723 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193 | TotalAmt |
| Program Services | $7,814 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $919 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,391 | TotalAmt |
| Program Services | $42,832 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $5,039 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,667 | TotalAmt |
| Program Services | $4,817 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $113,114 | $96,147 | $5,656 | $11,311 |
| MISCELLANEOUS EXPENSES | $91,717 | $77,956 | $4,586 | $9,175 |
| PROGRAM EXPENSES | $59,961 | $50,967 | $2,998 | $5,996 |
| PRINTING EXPENSES | $49,005 | $41,654 | $2,450 | $4,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,705 | TotalAmt |
| Program Services | $22,699 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $2,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,734,585 | TotalAmt |
| Program Services | $4,030,842 | ProgramServicesAmt |
| Management And General | $234,582 | ManagementAndGeneralAmt |
| Fundraising | $469,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,675 | BOYAmt |
| EOY | $1,308,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,339,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,946 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,616 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,047 | BOYAmt |
| EOY | $25,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,869 | BOYAmt |
| EOY | $95,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,474,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $660,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,756 | BOYAmt |
| EOY | $814,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,252 | BOYAmt |
| EOY | $1,231,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,161 | BOYAmt |
| EOY | $5,838,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,087 | BOYAmt |
| EOY | $293,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $126,620 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,591 | BOYAmt |
| EOY | $753,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,678 | BOYAmt |
| EOY | $1,236,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,201 | BOYAmt |
| EOY | $3,796,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,282 | BOYAmt |
| EOY | $805,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,483 | BOYAmt |
| EOY | $4,601,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,161 | BOYAmt |
| EOY | $5,838,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,568,082 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,073 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$263,786 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,025,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,157,029 | CurrentTaxYearAmt |
| Total | $18,586,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,171 | CurrentTaxYearAmt |
| Total | $1,267,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,872,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,982,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,096,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,387,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516,200 | CurrentTaxYearAmt |
| Total | $19,854,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,655 | CurrentTaxYearAmt |
| Total | $144,269 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,557,750 | CurrentTaxYearAmt |
| Total | $5,682,750 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,586,405 | CurrentTaxYearAmt |
| Total | $5,827,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,027,522 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,587 | CurrentTaxYearAmt |
| Total | $22,624 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,587 | CurrentTaxYearAmt |
| Total | $22,624 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,713,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,790 | CurrentTaxYearAmt |
| Total | $10,595,494 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,586,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,012,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,887,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,537,577 | CurrentTaxYearAmt |
| Total | $30,472,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,280 | DepreciationAmt |
| Book Value | $786,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,868 | DepreciationAmt |
| Book Value | $27,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,930 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $814,107 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLE | $490,150 |
| OPERTING LEASE RIGHT-OF-USE ASSETS | $721,534 |
| DEPOSITS | $20,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,231,936 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $753,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $753,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,943,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,073 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $266,247 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $436,088 | OtherRevenueAmt |
| Revenue Not Reported | $641,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,302,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,302,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,436,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $266,243 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $436,088 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $702,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,734,585 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,734,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GIGI'S PLAYHOUSE, INC. AND SUBSIDIARIES, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNREALTED BUSINESS TAXABLE INCOME (UBIT). AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 369,935. COST OF GOODS SOLD 66,153. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 369,935. COST OF GOODS SOLD 66,153. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GRANT FOR FINANCIAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $43,006 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | UT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $679,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $518,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,728 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,037 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $86,916 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,706 | OtherDirectExpensesEvent1Amt |
| Event2 | GFAC | Event2Nm |
| Gross Receipts Event2 | $365,897 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $365,897 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $13,596 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,269 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,154 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $69,348 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $144,920 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,470 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,450 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,220 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,381 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $875 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,083 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,190,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $989,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,178 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,516 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,687 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,945 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$168,757 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY GIANNI | ||||||||||||||
| CHIEF BELIEF OFFICER | $144,408 | $0 | $12,000 | $0 | $0 | $0 | $5,160 | $0 | $15,462 | $0 | $177,030 | $0 | $0 | $0 |
| KIMBERLY HANNA | ||||||||||||||
| CHIEF GROWTH OFFICER | $154,327 | $0 | $8,000 | $0 | $0 | $0 | $4,870 | $0 | $120 | $0 | $167,317 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAFFLE/AUCTION | 147 | $74,564 | INVOICES PAID |
| Yes (X) | COMPANY CAR | 1 | $34,550 | INVOICE PAID |
| Yes (X) | PH SUPPLIES | 6 | $2,672 | INVOICES PAID |
| Yes (X) | FOOD & BEVERAGES | 3 | $1,050 | INVOICES PAID |
| Yes (X) | EVENT SUPPLIES | 4 | $278 | INVOICES PAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT TO EACH GOVERNING BOARD MEMBER VIA E-MAIL. EACH MEMBER IS ASKED FOR QUESTIONS AND COMMENTS THROUGH THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY JANUARY THE WRITTEN CONDUCT AND CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED BY ALL BOARD MEMBERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MANAGEMENT. |
| FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 12, PART XI, LINE 8 | DURING 2022, THE FOLLOWING PLAYHOUSES OPENED AND AS SUCH THE COMBINED NET ASSETS OF $263,790 AT 12/31/2021 HAVE TRANSFERRED FROM GIGI'S PLAYHOUSE, INC TO GIGI'S PLAYHOUSE ALLIANCE: 1. GIGI'S PLAYHOUSE, ORANGE CO, LLC (EIN: 87-4612224) - $211,856 OF NET ASSETS AS OF 12/31/2021 2. GIGI'S PLAYHOUSE - CINCINNATI, LLC (EIN: 88-3018184) - $51,934 OF NET ASSETS AS OF 12/31/2021 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GIGI'S PLAYHOUSE - ANNAPOLIS LLC | ||||||||||
| 129 LUBRANO DRIVE STE L104 | ANNAPOLIS | MD | 21401 | 823220127 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - ATLANTA LLC | ||||||||||
| 11235 ALPHARETTA HWY STE 120 | ROSWELL | GA | 30076 | 274831142 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - BRADLEY LLC | ||||||||||
| 2350 W HIGGINS RD | HOFFMAN ESTATES | IL | 601692413 | 900853610 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - BUFFALO LLC | ||||||||||
| 326 KENMORE AVE | BUFFALO | NY | 14223 | 841992875 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - CANTON LLC | ||||||||||
| 4061 BRADLEY CIRCLE NW | CANTON | OH | 44718 | 833194471 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC | ||||||||||
| 2350 HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | 465641124 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - CHARLOTTE LLC | ||||||||||
| 9101 KINGS PARADE BLVD | CHARLOTTE | NC | 28273 | 832557550 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - CHICAGO LLC | ||||||||||
| 3948 N LINCOLN AVE | CHICAGO | IL | 60613 | 450648741 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - CINCINNATI LLC | ||||||||||
| 732 MIDDLETON WAY STE 20 | LOVELAND | OH | 45140 | 883018184 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - CLEVELAND LLC | ||||||||||
| 15316 DETROIT AVE | LAKEWOOD | OH | 44107 | 474179667 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - DEERFIELD LLC | ||||||||||
| 2511 WAUKEGAN ROAD UNIT 106/107 | BANNOCKBURN | IL | 60015 | 831975036 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - DENVER LLC | ||||||||||
| 610 GARRISON ST UNIT F | LAKEWOOD | CO | 80215 | 853874604 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - DES MOINES LLC | ||||||||||
| 6507 UNIVERSITY AVENUE | WINDSON HEIGHTS | IA | 53024 | 611611262 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - DETROIT LLC | ||||||||||
| 19799 WEST 12 MILE | SOUTHFILED | MI | 48076 | 830796761 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - EL PASO LLC | ||||||||||
| 750 SUNLAND PARK DRIVE | EL PASO | TX | 79903 | 352523225 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - FARGO LLC | ||||||||||
| 3224 20TH ST SOUTH | FARGO | ND | 58104 | 371776920 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - FORT WAYNE LLC | ||||||||||
| 6081 N CLINTON ST | FORT WAYNE | IN | 46825 | 474861688 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - FOX VALLEY LLC | ||||||||||
| 4024 FOX VALLEY CENTER DR | AURORA | IL | 60504 | 800323086 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - FT MYERS LLC | ||||||||||
| 1901 BRANTLEY RD UNIT 11 | FT MYERS | FL | 33907 | 821124956 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - GAINESVILLE LLC | ||||||||||
| 2350 HIGGINS RD | HOFFMAN ESTATES | IL | 601692413 | 474530223 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - HILLSBOROUGH LLC | ||||||||||
| 450 AMWELL ROAD STE H | HILLSBOROUGH | NJ | 088445081 | 471594759 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - HOUSTON LLC | ||||||||||
| 1704 SEAMIST DRIVE SUITE 400 | HOUSTON | TX | 77008 | 830764238 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - INDIANAPOLIS LLC | ||||||||||
| 5909 E 86TH STREET | INDIANAPOLIS | IN | 46250 | 471293329 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - LANCASTER LLC | ||||||||||
| 2503 OREGON PIKE | LANCASTER | PA | 17601 | 843214187 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - LAYTON LLC | ||||||||||
| 1916 N 700 W | LAYTON | UT | 84041 | 472725035 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - LITTLE ROCK LLC | ||||||||||
| 301 N SHACKLEFORD SUITE D2 | LITTLE ROCK | AR | 72211 | 833490540 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - LONG ISLAND LLC | ||||||||||
| 100 AUSTIN STREET SUITE 3 | PATCHAGUE | NY | 11772 | 853874715 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - MADISON LLC | ||||||||||
| 4104 MONONA DR | MADISON | WI | 53716 | 463445347 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - MCHENRY LLC | ||||||||||
| 5404 W ELM ST STE A | MCHENRY | IL | 60050 | 800323070 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - MIAMI LLC | ||||||||||
| 16451 NW 67TH AVE | MIAMI LAKES | FL | 33014 | 853006103 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - MILWAUKEE LLC | ||||||||||
| 8685 N PORT WASHINGTON RD | FOX POINT | WI | 53217 | 465021867 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - NASHVILLE LLC | ||||||||||
| 1724 CAROTHERS PARKWAY STE 400 | BRENTWOOD | TN | 37027 | 463149167 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - NEW ORLEANS LLC | ||||||||||
| 1023 RIDGEWOOD DR SUITE 2 | METAIRIE | LA | 70001 | 850503069 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - NEW YORK CITY LLC | ||||||||||
| 106 W 117TH ST | NEW YORK | NY | 10026 | 272919866 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - ORANGE CO LLC | ||||||||||
| 25282 MCINTYRE ST SUITE A | LAGUNA HILLS | CA | 92653 | 874612224 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - PHOENIX LLC | ||||||||||
| 9160 E SHEA BLVD SUITE 103BSCT | SCOTTSDALE | AZ | 85260 | 471746104 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - QUAD CITIES LLC | ||||||||||
| 3906 38TH AVE | MOLINE | IA | 61265 | 452777850 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - RALEIGH LLC | ||||||||||
| 370 S WALKER ST STE 122 | CARY | NC | 27511 | 811482925 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - ROCHESTER LLC | ||||||||||
| 372 N GOODMAN STREET | ROCHESTER | NY | 14607 | 812764361 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - ROCKFORD LLC | ||||||||||
| 8801 N 2ND ST STE 2 | MACHESNEY PARK | IL | 61115 | 272251844 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - SACRAMENTO LLC | ||||||||||
| 1701 SANTA CLARA DRIVE SUITE 170 | ROSEVILLE | CA | 95661 | 843447309 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - SAN DIEGO LLC | ||||||||||
| 4761 CASS ST | SAN DIEGO | CA | 92109 | 820971778 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - SIOUX CITY LLC | ||||||||||
| 2350 W HIGGINS RD | HOFFMAN ESTATES | IL | 601692413 | 800350067 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - SOUTHERN TIER LLC | ||||||||||
| 732 VESTAL PARKWAY EAST | VESTAL | NY | 13850 | 320601376 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - SUGAR LAND LLC | ||||||||||
| 13003 SOUTHWEST FWY STE 170 | STAFFORD | TX | 77477 | 475408975 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - SYRACUSE LLC | ||||||||||
| 5885 E CIRCLE DR UNIT 250 | CICERO | NY | 13039 | 383877315 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - TAMPA LLC | ||||||||||
| 3611 W HILLSBOROUGH AVE SUITE 200 | TAMPA | FL | 33614 | 823283444 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - OAK FOREST LLC | ||||||||||
| 15954 S HARLEM AVENUE | TINLEY PARK | IL | 60477 | 300778689 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - TWIN CITIES LLC | ||||||||||
| 4740 PARK GLEN ROAD | MINNEAPOLIS | MN | 55416 | 900870251 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - WAUSAU LLC | ||||||||||
| 3910 SCHOFIELD AVE SUITE 3 | WESTON | WI | 54476 | 844407884 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE - WESTCHESTER LLC | ||||||||||
| 720 SAW MILL RIVER ROAD | ARDSLEY | NY | 10502 | 471993324 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| GIGI'S PLAYHOUSE INC | ||||||||||
| 2350 W HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | 200058563 | DOWN SYNDROME AWARENESS | IL | 501(C)(3) | LINE 10 | GIGI'S PLAYHOUSE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GIGI'S PLAYHOUSE - CINCINNATI LLC | ||
| R | $99,849 | COST |
| GIGI'S PLAYHOUSE - ORANGE CO LLC | ||
| R | $262,636 | COST |