2020-07-22T07:06:13-05:00 2019-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2019-01-01 200058563 GIGI'S PLAYHOUSE INC GIGI 8478857529 2350 W HIGGINS RD HOFFMAN ESTATES IL 601691339 NANCY GIANNI CEO 8478857529 2020-07-07 1 MARK HEROUX P00959793 3127298000 2020-07-07 24.1.30.194 2020-07-07 11:16:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0882A3BD3791635C134A938B8FF3C2B174769BAB 2019 2020-09-23 17:36:50Z NANCY GIANNI 2350 W HIGGINS HOFFMAN ESTATES IL 60169 4300352 0 X WWW.GIGISPLAYHOUSE.ORG X 2003 IL TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, (SEE SCHEDLE O) EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. 12 11 44 315 0 0 2782114 2882423 0 0 20 1451 799389 1112707 3581523 3996581 20539 35000 0 0 2095030 2133215 0 0 533464 1078486 1357043 3194055 3525258 387468 471323 3299850 2966906 302737 199194 2997113 2767712 X TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. 0 0 656063 136234 HUGS & MUGS 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. 559238 GIGI PREP, GIGI UNIVERSITY, GIGI PROFESSIONAL, AND GIGI FIT ARE PROGRESSIVE EDUCATIONAL PROGRAMS FOR YOUNG ADULTS FOCUSING ON CURRICULUM IN SELF CONFIDENCE, FITNESS & NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREER TRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE. 332254 35000 150000 LITERACY & MATH, AND SPEECH PROGRAM - TO PROMOTE SPEECH, LITERACY, AND MATH TO INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING FREE TUTORING SERVICES FOR ALL AGES. 1257204 PROVIDE RESEARCH, TRAINING, AND LEADERSHIP FOR ALL NETWORK PLAYHOUSES TO ENSURE THEY REPLICATE GIGI'S FLAGSHIP PLAYHOUSE. 1257204 2804759 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 19 0 1 44 1 0 0 0 0 0 1 1 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 111850 0 9918 PAUL GIANNI PRESIDENT 3.00 X X 0 0 0 TROY COWDREY TREASURER 2.00 X X 0 0 0 ANTHONY SINDT DIRECTOR 1.00 X 0 0 0 JOHN SIMONE DIRECTOR 1.00 X 0 0 0 JANET VIANE DIRECTOR 1.00 X 0 0 0 RICH FISCHER DIRECTOR 1.00 X 0 0 0 KEVIN WEVER SECRETARY 1.00 X X 0 0 0 MICHAEL WOHLWEND DIRECTOR 1.00 X 0 0 0 TIM BOUNDY DIRECTOR 1.00 X 0 0 0 BRET BOWERMAN DIRECTOR 1.00 X 0 0 0 ADAM EARL DIRECTOR 1.00 X 0 0 0 111850 0 9918 1 0 0 0 BAKER TILLY VIRCHOW KRAUSE LLP 205 N MICHIGAN AVE CHICAGO IL 60601 AUDIT, TAX, ADVISORY 118485 1 769367 2113056 30053 2882423 1451 1451 388326 769367 274440 113886 113886 99731 29331 70400 70400 INTERCOMPANY ROYALTY I 900099 895478 895478 MISCELLANEOUS REVENUE 900099 32943 32943 928421 3996581 928421 0 185737 X 10000 10000 25000 25000 111850 111850 1857370 1561987 59077 236306 163995 139396 4920 19679 115036 92029 5752 17255 424968 177973 75249 171746 33347 26678 1667 5002 47911 38328 2396 7187 53981 43185 2699 8097 196879 157503 9844 29532 72251 57800 3613 10838 116084 108314 5804 1966 73948 66553 7395 16464 13171 823 2470 MISCELLANEOUS EXPENSE 57342 45874 2867 8601 PROGRAM 50272 50272 PRINTING AND REPRODUCTI 48436 38749 2422 7265 SERVICE FEES 30730 24583 1537 4610 19394 15514 970 2910 3525258 2804759 187035 533464 1698663 1605096 5040 0 250000 0 152804 242985 30437 47501 41750 65355 1459442 473212 1044992 986230 76164 19739 3299850 2966906 71947 21986 230790 177208 302737 199194 X 2419318 2592396 577795 175316 2997113 2767712 3299850 2966906 471323 -700724 0 X X 0 1 X 1 0 X 2783439 1682900 3219602 2782114 2882423 13350478 161063 102004 122684 90641 99731 576123 2944502 1784904 3342286 2872755 2982154 13926601 26000 18466 30393 19038 32766 126663 0 26000 18466 30393 19038 32766 126663 13799938 20 1451 1471 20 1451 1471 336289 377961 562032 713964 928421 2918667 3280791 2162865 3904318 3586739 3912026 16846739 0.81910 0.84400 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070438 158114 912324 389004 315098 73906 986230 ACCRUED PAYROLL AND PAYROLL TAXES 66463 DEFERRED RENT 36095 DEFERRED REVENUE 74650 177208 X 4522037 221685 303771 525456 3996581 0 3996581 4050714 221685 303771 525456 3525258 0 3525258 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, 2019 AND 2018, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE: 274,440. COST OF GOODS SOLD: 29,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE: 274,440. COST OF GOODS SOLD: 29,331. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANT FOR FINANCIAL SUPPORT 25000 WIRE 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 ONECAUSE 8440 WOODFIELD CROSSING BLVC INDIANAPOLIS IN 46240 AUCTION 1 0 0 10245 10245 UT NC NY MN MD IL FL CA WI IN AR MI ND NM OR PA TX NJ TN AZ GA OH IA CO NV LA GALA 383242 211085 172157 619 36824 107290 17000 49352 5K FUN RUN 186849 136673 50176 5897 105 21904 2 587602 421609 165993 35449 1157693 769367 388326 619 42721 107290 17105 106705 274440 113886 SCHEDULE G, PART II, COLUMN (C) "OTHER" EVENTS INCLUDE THE FOLLOWING BASED ON THE ACTIVITY OF GIGI'S PLAYHOUSE, INC., AND DEVELOPING PLAYHOUSES: GIGI'S PLAYHOUSE INC. "OTHER" EVENTS: GROSS RECEIPTS - $187,245 CONTRIBUTIONS - $45,273 GROSS REVENUE - $141,972 OTHER DIRECT EXPENSES - $35,449 DEVELOPING PLAYHOUSES "OTHER EVENTS: GROSS RECEIPTS - $400,357 CONTRIBUTIONS - $376,336 GROSS REVENUE - $24,021 TOTAL GIGI'S PLAYHOUSE INC. AND DEVELOPING PLAYHOUSES: GROSS RECEIPTS - $587,602 CONTRIBUTIONS - $421,609 GROSS REVENUE - $165,993 OTHER DIRECT EXPENSES - $35,449 0 NATIONAL DOWN SYNDROME CONGRESS 30 MANSELL COURT SUITE 108 ROSWELL GA 30076 510163631 501(C)(3) 10000 TO SUPPORT ANOTHER ORGANIZATION WITH A SIMILAR MISSION TO GIGI'S PLAYHOUSE. 1 X 2 30053 FMV 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,973. MANAGEMENT AND GENERAL EXPENSES 75,249. FUNDRAISING EXPENSES 171,746. TOTAL EXPENSES 424,968. 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 PARK 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 - FARGO LLC 3224 20TH STREET SOUTH FARGO ND 58104 371776920 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - GAINESVILLE LLC 3345 SW 34TH STREET GAINESVILLE FL 32608 474530223 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ROCHESTER LLC 372 N GOODMAN STREET ROCHESTER NY 14607 812764361 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - QUAD CITIES LLC 3906 38TH AVE MOLINE IL 61265 452777850 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CHICAGO LLC 3948 N LINCOLN AVE CHICAGO IL 60613 450648741 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FOX VALLEY LLC 4024 FOX VALLEY CENTER DR AURORA IL 60504 800323086 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - HILLSBOROUGH LLC 450 AMWELL RD SUITE H HILLSBOROUGH NJ 08844 471594759 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MADISON LLC 4104 MONONA DRIVE MADISON WI 53716 463445347 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - LAYTON LLC 1916 N 700 W 140 LAYTON UT 84041 472725035 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - TWIN CITIES LLC 4740 PARK GLEN ROAD MINNEAPOLIS MN 55416 900870251 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SAN DIEGO LLC 4761 CASS ST SAN DIEGO CA 92109 820971778 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MCHENRY LLC 5404 W ELM ST SUITE A MCHENRY IL 60050 800323070 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ATLANTA LLC 549 AMSTERDAM AVE NE STE 1 ATLANTA GA 30306 274831142 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SYRACUSE LLC 5885 E CIRCLE DR UNIT 250 CICERO NY 13039 383877315 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - INDIANAPOLIS LLC 5909 E 86TH STREET INDIANAPOLIS IN 46250 471293329 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FORT WAYNE LLC 6081 N CLINTON ST FORT WAYNE IN 46825 474861688 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - DES MOINES LLC 6507 UNIVERSITY AVENUE WINDSOR HEIGHTS IA 50324 611611262 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - WESTCHESTER LLC 720 SAW MILL RIVER ROAD ARDSLEY NY 10502 471993324 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SIOUX CITY LLC 835 GORDON DRIVE SUITE B SIOUX CITY IA 51101 800350067 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MILWAUKEE LLC 8685 N PORT WASHINGTON ROAD FOX POINT WI 53217 465021867 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ROCKFORD LLC 8801 N 2ND STREET SUITE 2 MACHESNEY PARK IL 61115 272251844 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - PHOENIX LLC 9160 E SHEA BLVD SUITE 103B SCOTTSDALE AZ 85260 471746104 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - EL PASO LLC 960 CHELSEA STREET SUITE B EL PASO TX 79903 352523225 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC 4330 CZECH LANE CEDAR RAPIDS NE 52402 465641124 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - TAMPA LLC 3611 W HILLSBOROUGH AVE SUITE 200 TAMPA AZ 33614 823283444 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ANNAPOLIS LLC 129 LUBRANO DRIVE STE L104 ANNAPOLIS MD 21401 823220127 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ALLIANCE 2350 W HIGGINS RD HOFFMAN ESTATES IL 60169 462014837 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - DETROIT 19799 WEST 12 MILE SOUTHFIELD MI 48076 830796761 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - HOUSTON 1704 SEAMIST DRIVE SUITE 400 HOUSTON TX 77008 830764238 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - DEERFIELD 2511 WAUKEGAN ROAD UNIT 106/107 BANNOCKBURN IL 60015 831975036 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - BUFFALO 326 KENMORE AVENUE BUFFALO NY 14223 841992875 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CANTON 4061 BRADLEY CIRCLE NW CANTON OH 44718 833194471 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - 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 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 GIGI'S PLAYHOUSE - CHARLOTTE B 142055 CASH GIGI'S PLAYHOUSE - SACRAMENTO B 100000 CASH GIGI'S PLAYHOUSE - LANCASTER B 93058 CASH GIGI'S PLAYHOUSE - HOUSTON B 22715 CASH GIGI'S PLAYHOUSE - SAN DIEGO B 23498 CASH GIGI'S PLAYHOUSE - LITTLE ROCK B 75838 CASH SCHEDULE R, PART II, COLUMN (B), PRIMARY ACTIVITY DOWN SYNDROME AWARENESS.