2021-04-12T11:10:24-05:00 2020-06-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2019-07-01 363069113 FRIENDS OF THE HISTORIC GENESEE THEATRE FRIE 8475992830 203 NORTH GENESEE STREET WAUKEGAN IL 60085 BRIAN SHENKER CHAIRMAN 8475992830 2021-03-17 1 SAUL JIMENEZ P00847282 8472401040 2021-03-17 2019 2022-09-23 18:48:47Z BRIAN SHENKER 203 NORTH GENESEE STREET WAUKEGAN IL 60085 6047291 0 X WWW.GENESEETHEATRE.COM X 1980 IL COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE. 13 13 207 40 55937 13543 2003000 2005186 4655418 4012592 733 2624 20542 26889 6679693 6047291 0 0 0 0 1175987 1029221 0 0 0 4605097 3753294 5781084 4782515 898609 1264776 3180417 5212108 854257 1621172 2326160 3590936 COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE. 0 0 4538925 3956655 OPERATIONS AND UPKEEP OF THE THEATRE AND PROVIDING OUTSTANDING CUSTOMER SERVICE TO PATRONS. 4538925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 207 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X MARY BETH ADAMS 8475992830 203 NORTH GENESEE STREET WAUKEGAN IL 60085 X BRIAN SHENKER CHAIRMAN 1.00 X X 0 0 0 ROY COX VICE CHAIRMAN 1.00 X X 0 0 0 BRIAN GOLWITZER SECRETARY/TREASURER 1.00 X X 0 0 0 STEPHANIE SIM VICE CHAIRMAN DEVELOPMENT 0.25 X X 0 0 0 MICHAEL P RHOADES DIRECTOR 0.25 X 0 0 0 GARY MUNDA DIRECTOR 0.25 X 0 0 0 ALD EDITH NEWSOME - 5TH WARD WARD DIRECTOR 0.25 X 0 0 0 PHIL TOBIN DIRECTOR 0.25 X 0 0 0 KAREY WALKER DIRECTOR 0.25 X 0 0 0 BRAD HEISNER DIRECTOR 0.25 X 0 0 0 MICHELLE PARNELL DIRECTOR 0.25 X 0 0 0 LORI HIGGINS DIRECTOR 0.25 X 0 0 0 RANDY COPENHARVE DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 APRIL BUILDING PO BOX 506 WINFIELD IL 60190 TUCKPOINTING 295909 TOWER TOP TOURS INC PO BOX 3238 SUGAR LAND TX 77487 PERFORMER 200000 LIVENATION 111 E WACKER DRIVE 1400 CHICAGO IL 60601 PERFORMER 132600 TRASH TOURS INC 43980 MAHLON VAIL ROAD 305 TEMECULA CA 92592 PERFORMER 115100 TRANE US 3600 PAMMEL CREEK ROAD LA CROSSE WI 54601 CHILLER 106372 5 2005186 2005186 TICKET INCOME 711110 3537394 3537394 CONCESSIONS 711110 323867 323867 EVENT REVENUE 711110 125700 69763 55937 MEMBERSHIP 813410 25631 25631 4012592 2624 2624 25548 0 25548 25548 MISCELLANEOUS 900099 1341 1341 1341 6047291 3956655 55937 29513 958650 910717 47933 70571 67042 3529 140 140 22996 22996 48337 47075 1262 451202 451202 45142 15174 29968 39871 37877 1994 253773 253773 31 31 295667 295667 72940 72940 ARTIST/PROMOTER FEES 2060232 2060232 EQUIPMENT AND RENTALS 147503 147503 CONCESSIONS 75400 75400 SUPPLIES 46290 34124 12166 193770 143108 50662 4782515 4538925 243590 0 2517189 4002258 5662 30409 9315 11848 145510 328804 2806151 2115247 502741 690904 0 147885 3180417 5212108 88539 125173 765718 1495999 854257 1621172 X 2326160 3590936 2326160 3590936 3180417 5212108 1264776 0 X 0 1 X 1 0 X 2300258 2258710 1503000 2003000 2005186 10070154 3835563 4995109 5215561 4623978 3983544 22653755 30621 30621 575000 575000 575000 575000 575000 2875000 6710821 7859440 7293561 7201978 6563730 35629530 2300000 2250000 1500000 2000000 2000000 10050000 0 2300000 2250000 1500000 2000000 2000000 10050000 25579530 92 250 733 2624 3699 92 250 733 2624 3699 18247 60885 3170 13243 15964 111509 6729068 7920417 7296981 7215954 6582318 35744738 0.71560 0.69780 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2629680 1975501 654179 176471 139746 36725 690904 6622291 575000 575000 6047291 0 6047291 5357515 575000 575000 4782515 0 4782515 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION, FORM 990 IS REVIEWED, APPROVED AND SIGNED BY A MEMBER OF THE FINANCE COMMITTEE AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE IT IS SIGNED BY THE CHAIRMAN AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ADDRESSES ANY CHANGES FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.