2021-09-01T10:17:42-05:00 2020-12-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2020-01-01 200058563 GIGI'S PLAYHOUSE INC GIGI 8478857529 2350 W HIGGINS RD HOFFMAN ESTATES IL 601691339 NANCY GIANNI CEO 8478857529 2021-09-01 1 NANCY GIANNI 999009999 MARK HEROUX P00959793 3127298000 2021-09-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANCY GIANNI 2350 W HIGGINS HOFFMAN ESTATES IL 60169 4190219 0 X WWW.GIGISPLAYHOUSE.ORG X 2003 IL TO CHANGE THE WAY THE WORLD VIEWS DOWN SYNDROME AND SEND A GLOBAL MESSAGE OF ACCEPTANCE FOR ALL. 12 11 47 350 0 0 2882423 2739835 0 0 1451 16092 1112707 1114520 3996581 3870447 35000 26445 0 0 2133215 2532575 0 0 581087 1357043 1299541 3525258 3858561 471323 11886 2966906 3015627 199194 944649 2767712 2070978 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. 0 0 3084030 26445 GIGI'S AT HOME PROGRAM PROVIDES ACCESS FOR THE FAMILIES FOR THE CRITICAL PROGRAMMING AND SUPPORT THEY NEED. THIS PROGRAM IS OFFERED ONLINE, INCLUDING VIDEOS AND LIVE PROGRAMS THAT HELP CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES TO ENGAGE WITH OTHER PARTICIPANTS AS WELL AS INSTRUCTORS AND GIGI'S STAFF. ALL OTHER PROGRAMS OFFERED BY GIGI'S PLAYHOUSE, SUCH AS LITERACY & MATH, SPEECH PROGRAM, GIGI PREP, GIGI UNIVERSITY, GIGI PROFESSIONAL, AND GIGI FILE WERE CONDUCTED THROUGH GIGI'S AT HOME PROGRAM. HUGS & MUS IS A SERVICE RETAIL, SPECIALTY COFFEE AND GELATO CAFE RUN BY ADULT INTERNS WITH DOWN SYNDROME WHO HAVE GRADUATED FROM GIGI PREP AND GIGI UNIVERSITY AND HAVE RECEIVED 12 WEEKS OF INDIVIDUALIZED HANDS-ON CAREER TRAINING DESIGNED TO HELP THEM ACHIEVE THEIR PERSONAL BEST. 3084030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 15 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA IL IN MN NY WI AR FL MD MI NC NM OR PA UT OH TN ND NJ GA IA CO NV X X X NANCY GIANNI 8478857529 2350 W HIGGINS ROAD HOFFMAN ESTATES IL 60169 NANCY GIANNI CEO 40.00 X X 125059 0 29931 PAUL GIANNI CHAIRMAN 3.00 X X 0 0 0 BRET BOWERMAN VICE CHAIRMAN 1.00 X 0 0 0 ADAM EARL SECRETARY 1.00 X 0 0 0 TROY COWDREY TREASURER 2.00 X X 0 0 0 TIM BOUNDY DIRECTOR 1.00 X 0 0 0 JOHN SIMONE DIRECTOR 1.00 X 0 0 0 ANTHONY SINDT DIRECTOR 1.00 X 0 0 0 JANET VIANE DIRECTOR 1.00 X 0 0 0 KEVIN WEVER DIRECTOR 1.00 X X 0 0 0 MICHAEL WOHLWEND DIRECTOR 1.00 X 0 0 0 RICH FISCHER DIRECTOR 1.00 X 0 0 0 125059 0 29931 1 0 1 0 0 685820 2054015 2739835 16092 16092 302586 685820 292939 9647 9647 356536 26833 329703 329703 INTERCOMPANY ROYALTY INCOME 900099 735472 735472 MISCELLANEOUS REVENUE 900099 39698 39698 775170 3870447 0 0 1130612 26445 26445 125059 125059 2221151 1869220 70386 281545 186365 158410 5591 22364 147171 117736 7359 22076 356524 134111 68196 154217 43024 34419 2151 6454 64093 51275 3204 9614 242555 194044 12128 36383 206805 165444 10340 31021 19276 15421 964 2891 15107 13377 756 974 78529 70676 7853 1222 978 61 183 MISCELLANEOUS EXPENSE 33977 27181 1699 5097 PRINTING AND REPRODUCTI 32125 25700 1606 4819 BAD DEBT EXP 30000 30000 SERVICE FEES 24272 19417 1214 3641 4861 5117 -64 -192 3858561 3084030 193444 581087 1605096 1634537 135000 242985 237467 47501 37934 65355 42737 1459442 551742 986230 907700 19739 20252 2966906 3015627 21986 28342 100000 177208 816307 199194 944649 X 2592396 1763550 175316 307428 2767712 2070978 2966906 3015627 X 11886 -738620 30000 X X 0 1 X 1 0 X 1682900 3219602 2782114 2882423 2739835 13306874 102004 122684 90641 99731 356536 771596 1784904 3342286 2872755 2982154 3096371 14078470 18466 30393 19038 32766 31769 132432 0 18466 30393 19038 32766 31769 132432 13946038 20 1451 16092 17563 20 1451 16092 17563 377961 562032 713964 928421 775170 3357548 2162865 3904318 3586739 3912026 3887633 17453581 0.79900 0.81910 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070437 201333 869104 389005 350409 38596 907700 ACCRUED PAYROLL AND PAYROLL TAXES 131953 DEFERRED RENT 31116 DEFERRED REVENUE 99970 REFUNDABLWE ADVANCE 553268 816307 X 4299277 109058 319772 428830 3870447 0 3870447 4287391 109058 319772 428830 3858561 0 3858561 PART X, LINE 2: 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 UNRELATED BUSINESS TAXABLE INCOME (UBIT). AT DECEMBER 31, 2020 AND 2019, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE: 292,939. COST OF GOODS SOLD: 26,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE: 292,939. COST OF GOODS SOLD: 26,833. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANT FOR FINANCIAL SUPPORT 26445 WIRE 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 NANCY GIANNI CEO 125059 0 0 0 0 0 6365 0 23566 0 154990 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED, NANCY AND PAUL GIANNI. 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 XI, LINE 9: ACCOUNTS RECEIVABLE ADJUSTMENT 30,000. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GIGI'S PLAYHOUSE - NEW YORK CITY LLC 106 W 117TH ST NEW YORK NY 10026 272919866 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SUGAR LAND LLC 14015 SW FREEWAY BUILDING 11 SUGAR LAND TX 77478 475408975 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CLEVELAND LLC 15316 DETROIT AVENUE LAKEWOOD OH 44107 474179667 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - OAK FOREST LLC 15954 S HARLEM AVE TINLEY PARK IL 60477 300778689 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - NASHVILLELLC 1724 CAROTHERS PARKWAY STE 400 BRENTWOOD TN 37027 463149167 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FT MYERS LLC 1901 BRANTLEY RD UNIT 11 FT MYERS FL 33907 821124956 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - BRADLEY LLC 2150 US-45 KANKAKEE IL 60901 900853610 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - RALEIGH LLC 2887 JONES FRANKLIN RD RALEIGH NC 27606 811482925 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - 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CHARLOTTE 9101 KINGS PARADE BLVD CHARLOTTE NC 28273 832557550 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - LANCASTER 2503 OREGON PIKE LANCASTER PA 17601 843214187 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - LITTLE ROCK 301 N SHACKLEFORD SUITE D2 LITTLE ROCK AR 72211 833490540 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SOUTHERN TIER 732 VESTAL PARKWAY EAST VESTAL NY 13850 320601376 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - WAUSAU 2400 NUTHATCH LANE WAUSAU WI 54401 844407884 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SACRAMENTO 28 SARATOGA CIRCLE SACRAMENTO CA 95864 843447309 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - NEW ORLEANS LLC 1023 RIDGEWOOD DR SUITE 2 METAIRIE LA 70001 850503069 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - LONG ISLAND LLC 100 AUSTIN ST PATCHAGUE NY 11772 853874715 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - DENVER LLC 12228 N IVY WAY BRIGHTON CO 80602 853874604 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MIAMI LLC 16451 NW 67 AVE MIAMI LAKES FL 33014 853006103 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 GIGI'S PLAYHOUSE - CANTON B 23027 CASH GIGI'S PLAYHOUSE - BUFFALO B 226983 CASH GIGI'S PLAYHOUSE - NEW ORLEANS B 77500 CASH GIGI'S PLAYHOUSE - WAUSAU B 85000 CASH GIGI'S PLAYHOUSE - SACRAMENTO B 114090 CASH GIGI'S PLAYHOUSE - MIAMI B 73805 CASH GIGI'S PLAYHOUSE - DENVER B 113990 CASH GIGI'S PLAYHOUSE - LONG ISLAND B 140849 CASH SCHEDULE R, PART II, COLUMN (B), PRIMARY ACTIVITY DOWN SYNDROME AWARENESS.