FURP.ORG / PUBLIC DATA EXPLORER

CHICAGO SHAKESPEARE THEATER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHICAGO SHAKESPEARE THEATER (EIN 36-3467607)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-25
IRS object ID
202140569349300709
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-25T09:05:40-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N MICHIGAN AVE 2800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363467607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO SHAKESPEARE THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3125955619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST GRAND AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRISS HENDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3125955619PhoneNum
Signature2021-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HEROUXPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2021-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELI Z ROSENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST GRAND AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,389,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHICAGOSHAKES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CHICAGO SHAKESPEARE THEATER IS TO BRING TO LIFE THE PLAYS (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee513TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI-$85,356TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,453,086PYContributionsGrantsAmt
CY Contributions Grants$8,917,787CYContributionsGrantsAmt
PY Program Service Revenue$8,391,280PYProgramServiceRevenueAmt
CY Program Service Revenue$6,440,222CYProgramServiceRevenueAmt
PY Investment Income$983,174PYInvestmentIncomeAmt
CY Investment Income$529,390CYInvestmentIncomeAmt
PY Other Revenue$191,573PYOtherRevenueAmt
CY Other Revenue$137,559CYOtherRevenueAmt
PY Total Revenue$19,019,113PYTotalRevenueAmt
CY Total Revenue$16,024,958CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,196,123PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,483,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$971,579CYTotalFundraisingExpenseAmt
PY Other Expenses$9,341,571PYOtherExpensesAmt
CY Other Expenses$8,223,281CYOtherExpensesAmt
PY Total Expenses$19,537,694PYTotalExpensesAmt
CY Total Expenses$17,706,312CYTotalExpensesAmt
PY Revenues Less Expenses-$518,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,681,354CYRevenuesLessExpensesAmt
Total Assets BOY$57,836,097TotalAssetsBOYAmt
Total Assets EOY$54,121,369TotalAssetsEOYAmt
Total Liabilities BOY$17,802,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,017,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,034,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,103,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHICAGO SHAKESPEARE THEATER CREATES ARTISTIC AND EDUCATIONAL PROGRAMS TO REVEAL THE DIVERSITY, POWER, AND MYSTERY OF THE HUMAN EXPERIENCE, ENGAGING AUDIENCES, ARTISTS, STUDENTS AND COMMUNITIES IN A DYNAMIC, LIFELONG RELATIONSHIP THAT BRIDGES CULTURES, COUNTRIES AND GENERATIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,554,199ExpenseAmt
DescCHICAGO SHAKESPEARE THEATER'S YEAR-ROUND SEASON FEATURES AS MANY AS TWENTY PRODUCTIONS AND 650 PERFORMANCES, INCLUDING PLAYS, MUSICALS, WORLD PREMIERES, MULTIGENERATIONAL AND COMMUNITY PROGRAMMING, AND PRESENTATIONS FROM AROUND THE GLOBE. CHICAGO SHAKESPEARE'S ARTISTIC PROGRAM RANGES FROM VISCERAL INTERPRETATIONS OF SHAKESPEARE TO MODERN PLAYS AND MUSICALS, NEW WORK AND UNIQUE SITE-SPECIFIC, IMMERSIVE THEATRICAL EVENTS. EACH SEASON, THE THEATER COLLABORATES WITH RENOWNED INTERNATIONAL ARTISTS AND COMPANIES; DEVELOPS INNOVATIVE NEW WORK; AND PARTNERS WITH CHICAGO'S SCHOOLS, NEIGHBORHOODS, AND MORE THAN 600 COMMUNITY ORGANIZATIONS ACROSS THE CITY SERVING 225,000 AUDIENCE MEMBERS ANNUALLY, WITH ONE IN FOUR UNDER THE AGE OF EIGHTEEN. (SEE SCH O)PROGRAM SERVICE ACCOMPLISHMENTS: THE COMPANY SPEARHEADED SHAKESPEARE 400 CHICAGO, CELEBRATING SHAKESPEARE'S LEGACY IN A CITYWIDE, YEARLONG INTERNATIONAL ARTS AND CULTURE FESTIVAL, WHICH ENGAGED 1.1 MILLION PEOPLE. THE THEATER'S NATIONALLY ACCLAIMED ARTS-IN-LITERACY PROGRAMS SUPPORT THE WORK OF ENGLISH AND DRAMA TEACHERS, AND BRING SHAKESPEARE TO LIFE ON STAGE FOR TENS OF THOUSANDS OF THEIR STUDENTS EACH SCHOOL YEAR. OVER THE SUMMER, THE COMPANY TOURS A PROFESSIONAL PRODUCTION OF SHAKESPEARE'S WORK, FREE FOR ALL, TO NEIGHBORHOOD PARKS ACROSS THE CITY. IN 2017 THE THEATER UNVEILED THE YARD AT CHICAGO SHAKESPEARE-WITH ITS INNOVATIVE DESIGN THAT HAS CHANGED THE SHAPE OF THEATER ARCHITECTURE. TOGETHER WITH THE JENTES FAMILY COURTYARD THEATER AND THE THOMA THEATER UPSTAIRS, THE YARD POSITIONS CHICAGO SHAKESPEARE AS THE CITY'S MOST VERSATILE PERFORMING ARTS CENTER. THE THEATER IS COMMITTED TO MAKING ITS FACILITY AND PERFORMANCES ACCESSIBLE TO ALL PATRONS, INCLUDING THOSE WHO ARE BLIND OR HAVE LOW VISION, THOSE WHO ARE DEAF OR HAVE HEARING LOSS, AND THOSE WITH MOBILITY DISABILITIES. CHICAGO SHAKESPEARE OFFERS AMERICAN SIGN LANGUAGE DUO-INTERPRETATION, OPEN CAPTIONING, AUDIO DESCRIPTION, TOUCH TOURS, AND LARGE-PRINT AND BRAILLE PROGRAMS.Desc
Total Program Service Expenses$14,554,199TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document181IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee513EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA ORELLANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125955619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 EAST GRAND AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLAN E BULLEY III
DIRECTOR2.00Yes (X)$0$0$0
ANNA LIVINGSTON
DIRECTOR2.00Yes (X)$0$0$0
BARBARA GAINES
ARTISTIC DIRECTOR40.00Yes (X)$460,046$0$40,828
BARBARA MALOTT KIZZIAH
DIRECTOR2.00Yes (X)$0$0$0
BINTA NIAMBI BROWN
DIRECTOR2.00Yes (X)$0$0$0
BRIAN W DUWE
DIRECTOR2.00Yes (X)$0$0$0
C GARY GERST
DIRECTOR2.00Yes (X)$0$0$0
CAROLE B SEGAL
DIRECTOR2.00Yes (X)$0$0$0
CHASE COLLINS LEVEY
DIRECTOR2.00Yes (X)$0$0$0
CHRISTIE B KELLY
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER OBRIEN
DIRECTOR2.00Yes (X)$0$0$0
CLIVE CHRISTISON
DIRECTOR2.00Yes (X)$0$0$0
CRISS HENDERSON
EXECUTIVE DIRECTOR40.00Yes (X)$433,449$0$40,174
DENNIS OLIS
DIRECTOR2.00Yes (X)$0$0$0
DONNA VAN EEKEREN
DIRECTOR2.00Yes (X)$0$0$0
ERIC Q STRICKLAND
TREASURER2.00Yes (X)$0$0$0
ELIZABETH YNTEMA
DIRECTOR2.00Yes (X)$0$0$0
FRANK BALLANTINE
DIRECTOR2.00Yes (X)$0$0$0
GAYLE R TILLES
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
HARVEY J STRUTHERS JR
DIRECTOR2.00Yes (X)$0$0$0
JESS E MERTEN
DIRECTOR2.00Yes (X)$0$0$0
JOHN BLAZEY
DIRECTOR2.00Yes (X)$0$0$0
JOHN P KELLER
DIRECTOR2.00Yes (X)$0$0$0
JOHN RAU
DIRECTOR2.00Yes (X)$0$0$0
JUDITH LOSEFF
DIRECTOR2.00Yes (X)$0$0$0
JUDITH PIERPONT
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN HAYLEY
DIRECTOR2.00Yes (X)$0$0$0
KEVIN EVANICH
DIRECTOR2.00Yes (X)$0$0$0
LANCE RICHARDS
DIRECTOR2.00Yes (X)$0$0$0
LINDA K MYERS
DIRECTOR2.00Yes (X)$0$0$0
M HILL HAMMOCK
DIRECTOR2.00Yes (X)$0$0$0
MARGUERITE GRIFFIN
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW O'MEARA
DIRECTOR2.00Yes (X)$0$0$0
MARILYNN J THOMA
DIRECTOR2.00Yes (X)$0$0$0
MARK S OUWELEEN
DIRECTOR2.00Yes (X)$0$0$0
NAZNEEN RAZI
DIRECTOR2.00Yes (X)$0$0$0
NEAL REENAN
DIRECTOR2.00Yes (X)$0$0$0
PALLAVI VERMA
DIRECTOR2.00Yes (X)$0$0$0
PATRICK S BARRETT
DIRECTOR2.00Yes (X)$0$0$0
PATRICK R DALEY
DIRECTOR2.00Yes (X)$0$0$0
PAULITA A PIKE
DIRECTOR2.00Yes (X)$0$0$0
PHILIP L ENGEL
DIRECTOR2.00Yes (X)$0$0$0
PRISCILLA A WALTER
DIRECTOR2.00Yes (X)$0$0$0
RAYMOND F MCCASKEY
DIRECTOR2.00Yes (X)$0$0$0
RAYMOND WHITACRE
DIRECTOR2.00Yes (X)$0$0$0
RENETTA MCCANN
DIRECTOR2.00Yes (X)$0$0$0
RICHARD A KENT
DIRECTOR2.00Yes (X)$0$0$0
RICHARD J FRANKE
DIRECTOR2.00Yes (X)$0$0$0
RICHARD W PORTER
DIRECTOR2.00Yes (X)$0$0$0
ROBERT G MCLENNAN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT RYAN
DIRECTOR2.00Yes (X)$0$0$0
SHEILA G TALTON
DIRECTOR2.00Yes (X)$0$0$0
SHELI Z ROSENBERG
DIRECTOR2.00Yes (X)$0$0$0
SONJA H FISCHER
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN A BRODSKY
DIRECTOR2.00Yes (X)$0$0$0
STEVEN J SOLOMON
CHAIR2.00Yes (X)$0$0$0Yes (X)
STEWART S HUDNUT
DIRECTOR2.00Yes (X)$0$0$0
THOMAS L BROWN
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY HANNAHS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM J TOMAZIN JR
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM R JENTES
DIRECTOR2.00Yes (X)$0$0$0
LINDA ORELLANA
DIRECTOR OF FINANCE, SECRE40.00$131,653$0$21,378Yes (X)
E BROOKE FLANAGAN
MANAGING DIR. FOR ADVANCEM40.00$219,514$0$19,600Yes (X)
CHRISTOPHER PLEVIN
DIRECTOR OF PRODUCTION40.00$116,174$0$9,468Yes (X)
DEBORAH VANDERGRIFT
GENERAL MANAGER40.00$131,245$0$16,014Yes (X)
MARILYN HALPERIN
DIR OF EDU. & COMMUNICATIO40.00$122,235$0$9,468Yes (X)
RICHARD BOYNTON
CREATIVE PRODUCER40.00$161,591$0$9,468Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,775,907TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
RAVENSWOOD STUDIO INC
6900 N CENTRAL PARK AVELINCOLNWOODIL60712SCENERY$215,622
CHICAGO TRIBUNE MEDIA GROUP
14839 COLLECTIONS CENTER DRCHICAGOIL606930147ADVERTISING$202,242
D&B GRAPHICS
1308 SHEFFIELD COURTCAROL STREAMIL60188PRINTING/MAILHOUSE$202,120
SUITE HOME CHICAGO INC
1250 N LASALLE SUITE 1CHICAGOIL60610PRINTING$151,785
F&D OA GREAT LAKES SCENIC STUDIO
SCENERY$142,3111095 NORTHSIDE ROADBURLINGTONONCAL7M 1H5
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$49,813FundraisingAmt
Government Grants$1,495,872GovernmentGrantsAmt
All Other Contributions$7,372,102AllOtherContributionsAmt
Noncash Contributions$506,115NoncashContributionsAmt
Total Contributions$8,917,787TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$6,134,302$6,134,302
TICKET FEES711110$305,920$305,920
FieldValueIRS element (for citing)
Total Program Service Revenue$6,440,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,273TotalRevenueColumnAmt
Exclusion$498,273ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54TotalRevenueColumnAmt
Exclusion$54ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,472RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$125,978RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$118,506RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$118,506TotalRevenueColumnAmt
Unrelated Business Revenue-$118,506UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,111,811SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,080,694SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,117SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,117TotalRevenueColumnAmt
Exclusion$31,117ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,813ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,234TotalRevenueColumnAmt
Exclusion-$62,234ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$285,723GrossSalesOfInventoryAmt
Cost Of Goods Sold$95,441CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,282TotalRevenueColumnAmt
Exclusion$190,282ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$94,813$94,813
ADVERTISING711110$33,150$33,150
FieldValueIRS element (for citing)
Other Revenue Total$127,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,024,958TotalRevenueColumnAmt
Related Or Exempt Func Income$6,440,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$85,356UnrelatedBusinessRevenueAmt
Exclusion$752,305ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,714,907TotalAmt
Program Services$1,714,907ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,111,166TotalAmt
Program Services$4,514,652ProgramServicesAmt
Management And General$979,869ManagementAndGeneralAmt
Fundraising$616,645FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,076,242TotalAmt
Program Services$917,854ProgramServicesAmt
Management And General$120,521ManagementAndGeneralAmt
Fundraising$37,867FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$580,716TotalAmt
Program Services$477,682ProgramServicesAmt
Management And General$62,784ManagementAndGeneralAmt
Fundraising$40,250FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$94,117TotalAmt
Management And General$94,117ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,660TotalAmt
Management And General$35,660ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,104,083TotalAmt
Program Services$1,104,083ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,219TotalAmt
Management And General$7,357ManagementAndGeneralAmt
Fundraising$17,862FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,440,240TotalAmt
Program Services$1,325,769ProgramServicesAmt
Management And General$89,242ManagementAndGeneralAmt
Fundraising$25,229FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,821TotalAmt
Management And General$3,030ManagementAndGeneralAmt
Fundraising$15,791FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,887TotalAmt
Management And General$5,239ManagementAndGeneralAmt
Fundraising$4,648FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$243,057TotalAmt
Program Services$243,057ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,318,746TotalAmt
Program Services$1,084,173ProgramServicesAmt
Management And General$234,573ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,801TotalAmt
Management And General$152,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$3,071,263$3,071,263
ALL OTHER EXPENSES$313,453$100,759$150,986$61,708
EQUIPMENT MAINTENANCE$294,359$244,355$50,004
OPENING NIGHT$55,984$55,984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,591TotalAmt
Fundraising$45,591FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,706,312TotalAmt
Program Services$14,554,199ProgramServicesAmt
Management And General$2,180,534ManagementAndGeneralAmt
Fundraising$971,579FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,165,235BOYAmt
EOY$4,995,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$296,530BOYAmt
EOY$167,707EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,013,706BOYAmt
EOY$6,337,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$774,370BOYAmt
EOY$84,672EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,459,185BOYAmt
EOY$487,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,356,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,639,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,780,732BOYAmt
EOY$25,716,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,315,240BOYAmt
EOY$16,301,642EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,099BOYAmt
EOY$31,099EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,836,097BOYAmt
EOY$54,121,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,345,298BOYAmt
EOY$973,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,005,739BOYAmt
EOY$936,790EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,885,730BOYAmt
EOY$11,910,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,565,292BOYAmt
EOY$2,196,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,802,059BOYAmt
EOY$16,017,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,118,918BOYAmt
EOY$25,419,112EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,915,120BOYAmt
EOY$12,684,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,034,038BOYAmt
EOY$38,103,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,836,097BOYAmt
EOY$54,121,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,681,354ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$248,886NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,613,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,581,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,784,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,715,510CurrentTaxYearMinus1YearAmt
Current Tax Year$8,917,787CurrentTaxYearAmt
Total$59,613,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,613,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,581,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,784,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,715,510CurrentTaxYearMinus1YearAmt
Current Tax Year$8,917,787CurrentTaxYearAmt
Total$59,613,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,495,158SubstantialContributorsTotAmt
Public Support Total170$55,118,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,904CurrentTaxYearMinus1YearAmt
Current Tax Year$498,327CurrentTaxYearAmt
Total$2,225,963TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$9,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$13,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$45,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$73,517CurrentTaxYearMinus1YearAmt
Current Tax Year-$60,356CurrentTaxYearAmt
Total-$202,357TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$142,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$229,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$221,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,511CurrentTaxYearMinus1YearAmt
Current Tax Year$197,861CurrentTaxYearAmt
Total-$394,786TotalAmt
FieldValueIRS element (for citing)
Total Support$61,242,083TotalSupportAmt
Gross Receipts Rltd Activities$36,407,864GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90000PublicSupportCY170Pct
Public Support PY1700.91060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,206,636BeginningYearBalanceAmt
Contributions-$49,810ContributionsAmt
Investment Earnings Or Losses$163,513InvestmentEarningsOrLossesAmt
Other Expenditures$580,000OtherExpendituresAmt
End Year Balance$13,740,339EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,382,254BeginningYearBalanceAmt
Contributions-$3,393,549ContributionsAmt
Investment Earnings Or Losses$826,582InvestmentEarningsOrLossesAmt
Other Expenditures$608,651OtherExpendituresAmt
End Year Balance$14,206,636EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,867,958BeginningYearBalanceAmt
Contributions$5,539,322ContributionsAmt
Investment Earnings Or Losses$724,974InvestmentEarningsOrLossesAmt
Other Expenditures$750,000OtherExpendituresAmt
End Year Balance$17,382,254EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,273,013BeginningYearBalanceAmt
Contributions$112,995ContributionsAmt
Investment Earnings Or Losses$856,950InvestmentEarningsOrLossesAmt
Other Expenditures$375,000OtherExpendituresAmt
End Year Balance$11,867,958EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,824,223BeginningYearBalanceAmt
Contributions$2,022,114ContributionsAmt
Investment Earnings Or Losses-$238,324InvestmentEarningsOrLossesAmt
Other Expenditures$335,000OtherExpendituresAmt
End Year Balance$11,273,013EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36380PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,011,036OtherCostOrOtherBasisAmt
Depreciation$2,131,706DepreciationAmt
Book Value$21,879,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,478,617OtherCostOrOtherBasisAmt
Depreciation$3,851,529DepreciationAmt
Book Value$627,088BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,866,366OtherCostOrOtherBasisAmt
Depreciation$2,656,472DepreciationAmt
Book Value$3,209,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,716,312TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$2,196,730Amt
FieldValueIRS element (for citing)
Total Liability$2,196,730TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,041,155TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$248,886NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$43,664DonatedServicesAndUseFcltsAmt
Other Revenue$221,419OtherRevenueAmt
Revenue Not Reported$16,197RevenueNotReportedAmt
Revenue Subtotal$16,024,958RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,024,958TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,971,395TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,664DonatedServicesUseFcltsAmt
Other Expenses Included$221,419OtherExpensesIncludedAmt
Expenses Not Reported$265,083ExpensesNotReportedAmt
Expenses Subtotal$17,706,312ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,706,312TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE THEATER FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE THEATER FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. THE THEATER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES ON FORM 990, PART VIII, LINE 6B 125,978. COST OF GOODS SOLD ON FORM 990, PART VIII, LINE 10B 95,441.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES ON FORM 990, PART VIII, LINE 6B 125,978. COST OF GOODS SOLD ON FORM 990, PART VIII, LINE 10B 95,441.
SCHEDULE D, PART V, LINE 4:THE THEATER'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS ENDOWMENT. NET ASSETS ASSOCIATED WITH THE FUND ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE THEATER WILL CLASSIFY AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF ANY GIFTS DONATED TO A PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF ANY SUBSEQUENT GIFTS TO A PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF ANY DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS WILL BE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE THEATER IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$49,813GrossReceiptsEvent1Amt
Charitable Contri Event1$49,813CharitableContriEvent1Amt
Other Direct Expenses Event1$56,538OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,813GrossReceiptsTotalAmt
Charitable Contributions Tot$49,813CharitableContributionsTotAmt
Oth Direct Expnss Total Events$56,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,538DirectExpenseSummaryEventsAmt
Net Income Summary-$56,538NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA GAINES
ARTISTIC DIRECTOR$420,046$0$0$0$40,000$0$19,000$0$21,828$0$500,874$0$0$0
CRISS HENDERSON
EXECUTIVE DIRECTOR$393,449$0$0$0$40,000$0$19,000$0$21,174$0$473,623$0$0$0
LINDA ORELLANA
DIRECTOR OF FINANCE, SECRE$131,653$0$0$0$0$0$0$0$21,378$0$153,031$0$0$0
E BROOKE FLANAGAN
MANAGING DIR. FOR ADVANCEM$214,314$0$0$0$5,200$0$19,000$0$600$0$239,114$0$0$0
RICHARD BOYNTON
CREATIVE PRODUCER$161,591$0$0$0$0$0$0$0$9,468$0$171,059$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 1 AND 2:FormAndLineReferenceDesc
ExplanationBARBARA GAINES AND CRISS HENDERSON ARE CURRENTLY BEING TAXED ON ACCRUED DEFERRED INCOME FROM THE I.R.C. SECTION 457(F) PLAN IN THE AMOUNTS OF $40,000 AND $40,000 RESPECTIVELY. THE FUNDS ARE NOT CURRENTLY DISTRIBUTABLE TO BARBARA GAINES OR CRISS HENDERSON. CHICAGO SHAKESPEARE THEATER HAD PREVIOUSLY REPORTED THE ANNUAL CONTRIBUTIONS ON SCHEDULE J, PART II, "RETIREMENT AND OTHER DEFERRED COMPENSATION". DUE TO THE RECENT PENSION REFORM, THE AMOUNTS OF DEFERRED COMPENSATION ARE INCLUDED IN TAXABLE INCOME IN FISCAL YEAR 2020.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITY SERIES 2015BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
Bond Issued2016-02-11BondIssuedDt
Issue Price$15,100,000IssuePriceAmt
PurposeCULTURAL FACILITY REVENUE BONDPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$15,100,000TotalProceedsAmt
Issuance Costs From Proceeds$218,895IssuanceCostsFromProceedsAmt
Other Spent Proceeds$4,100,000OtherSpentProceedsAmt
Substantial Completion2028SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$506,115NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, MISSION STATEMENT:OF WILLIAM SHAKESPEARE AND PRESENT OTHER GREAT PERFORMANCES FOR AUDIENCES FROM ALL WALKS OF LIFE AND FROM AROUND THE GLOBE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. THESE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EXECUTIVE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS DESIGNATED THIS AUTHORITY TO THE EXECUTIVE COMMITTEE THROUGH THE COMMITTEE'S CHARTER. THE COMMITTEE UTILIZED VARIOUS TOOLS TO DETERMINE APPROPRIATE COMPENSATION LEVELS, INCLUDING THE FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AS REQUIRED BY LAW. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.