2021-04-27T09:05:03-05:00 2020-12-31 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2020-01-01 362852762 BLACK ENSEMBLE THEATER CORPORATION BLAC 7737694451 4450 N CLARK STREET CHICAGO IL 60640 JACKIE TAYLOR EXECUTIVE DIRECTOR 7737694451 2021-04-20 1 JACKIE TAYLOR 999009999 ODELL HICKS JR P00958099 3128610113 2021-04-20 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACKIE TAYLOR 4450 N CLARK STREET CHICAGO IL 60640 1713086 0 X WWW.BLACKENSEMBLE.ORG X 1976 IL OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 8 7 0 0 0 0 1279868 1392124 1377159 141910 114903 21 23502 145737 2795432 1679792 0 0 0 0 728397 693985 0 0 0 2290847 1443768 3019244 2137753 -223812 -457961 17810293 17805486 6553075 7006229 11257218 10799257 X OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 0 0 2137753 287668 THEATER PRODUCTIONS AND WORKSHOPS USED TO PROMOTE CULTURAL ENRICHMENT AND TEACHING IN THE AREAS OF DRAMA AND DANCE 2137753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 IL X THE ORGANIZATION 7737694451 4450 N CLARK STREET CHICAGO IL 60640 ANDREA ZOPP MEMBER 2.00 X 0 0 0 TYRONE STOUDEMIRE CHAIRMAN 2.00 X X 0 0 0 RON REDD TREASURER 2.00 X X 0 0 0 ALAN BELL VICE CHAIRMAN 2.00 X X 0 0 0 JACKIE TAYLOR EXECUTIVE DIRECTOR 60.00 X X 101173 0 0 JAMES BRYAN MEMBER 2.00 X 0 0 0 NICHOLAS YASSAN MEMBER 2.00 X 0 0 0 BRAD KREIGER MEMBER 2.00 X 0 0 0 JASON STAPLETON MEMBER 2.00 X 0 0 0 101173 0 0 1 0 0 0 0 219924 149015 1023185 1392124 THEATER PRODUCTIONS 711110 141910 141910 141910 21 21 33294 219924 33294 0 OTHER REVENUE 900099 145737 145737 145737 1679792 287668 0 0 555108 555108 97638 97638 41239 41239 25500 25500 85740 85740 52673 52673 325599 325599 167476 167476 18707 18707 CONTRACTUAL SERVICES 410103 410103 ADMINISTRATION EXPENSE 65711 65711 COMPUTER & EQUIPMENT EX 54940 54940 MISCELLANEOUS 42516 42516 194803 194803 2137753 2137753 0 0 70150 237260 1085669 994000 17710860 1752778 16109138 15958082 545336 616144 17810293 17805486 241338 193192 6039106 6569127 272631 243910 6553075 7006229 X 9637103 9276142 1620115 1523115 11257218 10799257 17810293 17805486 -457961 0 X 0 0 0 X 1237160 1614953 1087171 442287 1391494 5773065 1237160 1614953 1087171 442287 1391494 5773065 260715 5512350 402875 229534 225767 442287 21 1300484 37826 71008 89751 145737 344322 7417871 5456484 0.74310 0.70070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3886984 3886984 12710760 1182495 11528265 863901 423161 440740 249215 147122 102093 15958082 LINE OF CREDIT 79078 PROMISSORY NOTES CURRENT PORTION 164832 243910 PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES GALA 253218 219924 33294 253218 219924 33294 33294 A CITY OF BURBANK COOK COUNTY ILLINOIS 2014-02-01 5190000 TO REPAY A LOAN MADE TO THE BORROWER FOR THE PURPOSE OF FINANCING A PORTION 0 0 0 A 5190000 0 0 0 1 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRELIMINARY DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE FORWARDED BY THE ACCOUNTANT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS RELATED TO THE MARKET VALUE OF THE POSITION. A DISCUSSION COMMENCES RELATED TO THE BUDGET AND SCHEDULING. A MOTION IS PUT TO THE FLOOR AS IT RELATES TO THE AMOUNT OF COMPENSATION SUGGESTED, THE MOTION IS SECONDED, A CALL FOR DISCUSSION THEN A CALL FOR VOTE DETERMINES THE OUTCOME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST