NORTHLIGHT THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHLIGHT THEATRE INC (EIN 23-7390464)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-10
IRS object ID
201911919349300821
Schema version
2017v2.3
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)
Return2019-07-10T16:42:32-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237390464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHLIGHT THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8476799501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 N SKOKIE BOULEVARDAddressLine1Txt
CitySKOKIECityNm
State AbbreviationILStateAbbreviationCd
ZIP60076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY J EVANSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8476799501PhoneNum
Signature2019-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2019-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.32IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-08IPDt
IP Tm14:28:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBC3C601473DBFA21F2EC98090FDE5B85B06AE70FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY J EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 N SKOKIE BOULEVARDAddressLine1Txt
CitySKOKIECityNm
State AbbreviationILStateAbbreviationCd
ZIP60076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,498,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHLIGHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionNORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,257,736PYContributionsGrantsAmt
CY Contributions Grants$1,764,336CYContributionsGrantsAmt
PY Program Service Revenue$2,236,356PYProgramServiceRevenueAmt
CY Program Service Revenue$1,679,668CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,189PYOtherRevenueAmt
CY Other Revenue$765CYOtherRevenueAmt
PY Total Revenue$3,496,281PYTotalRevenueAmt
CY Total Revenue$3,444,769CYTotalRevenueAmt
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$1,904,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,862,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,185PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$42,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,935CYTotalFundraisingExpenseAmt
PY Other Expenses$1,302,409PYOtherExpensesAmt
CY Other Expenses$1,187,869CYOtherExpensesAmt
PY Total Expenses$3,218,404PYTotalExpensesAmt
CY Total Expenses$3,092,535CYTotalExpensesAmt
PY Revenues Less Expenses$277,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$352,234CYRevenuesLessExpensesAmt
Total Assets BOY$709,279TotalAssetsBOYAmt
Total Assets EOY$1,077,494TotalAssetsEOYAmt
Total Liabilities BOY$1,112,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,128,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$403,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$51,437NetAssetsOrFundBalancesEOYAmt
MissionNORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,941,849ExpenseAmt
Revenue$1,679,668RevenueAmt
DescNORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 PLAYS. 5,754 PATRONS SUBSCRIBED TO OUR SERIES, AND 12,000 PEOPLE BOUGHT SINGLE TICKETS. OUR EDUCATION PROGRAMS REACHED MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF PROGRAMS, BOTH IN SCHOOL AND AT THE THEATER.Desc
Total Program Service Expenses$1,941,849TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee139EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA STERNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473241236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 N SKOKIE BOULEVARDAddressLine1Txt
CitySKOKIECityNm
State AbbreviationILStateAbbreviationCd
ZIP60077ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY EVANS
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$125,117$0$7,200
WILLIAM JONES
ARTISTIC DIRECTOR40.000.00Yes (X)Yes (X)$128,802$0$14,400
TOM STRINGER
BOARD CHAIRMAN0.500.00Yes (X)Yes (X)$0$0$0
BOB SILVERMAN
BOARD PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
DONNA FRETT
BOARD VICE PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
ROBERT SILVER
BOARD VICE PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
CRAIG SMITH
BOARD VICE PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
FREDDI GREENBERG
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
MARK MCCARVILLE
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
CAROLE CAHILL
TRUSTEE0.500.00Yes (X)$0$0$0
CHRISTY CALLAHAN
TRUSTEE0.500.00Yes (X)$0$0$0
JULIE CHERNOFF
TRUSTEE0.500.00Yes (X)$0$0$0
MARK FALCONE
TRUSTEE0.500.00Yes (X)$0$0$0
J DOUGLAS GRAY
TRUSTEE0.500.00Yes (X)$0$0$0
SUSAN KAROL
TRUSTEE0.500.00Yes (X)$0$0$0
PAUL LEHNER
TRUSTEE0.500.00Yes (X)$0$0$0
MATTHEW MAGNUSON
TRUSTEE0.500.00Yes (X)$0$0$0
SARAH MCGILL
TRUSTEE0.500.00Yes (X)$0$0$0
SUSIE MCMONGALE
TRUSTEE0.500.00Yes (X)$0$0$0
KATY OKRENT
TRUSTEE0.500.00Yes (X)$0$0$0
DAN PETERSON
TRUSTEE0.500.00Yes (X)$0$0$0
RAHUL ROY
TRUSTEE0.500.00Yes (X)$0$0$0
EVELYN SALK
TRUSTEE0.500.00Yes (X)$0$0$0
JAMES WEST
TRUSTEE0.500.00Yes (X)$0$0$0
ALAN ZUNAMON
TRUSTEE0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$253,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$262,153FundraisingAmt
Government Grants$63,200GovernmentGrantsAmt
All Other Contributions$1,438,983AllOtherContributionsAmt
Total Contributions$1,764,336TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCRIPTIONS711110$1,038,729$1,038,729
SINGLE TICKETS711110$529,693$529,693
WORKSHOPS AND CLASSES711110$76,917$76,917
SCENE SHOP INCOME711110$19,992$19,992
GROUP SALES711110$12,147$12,147

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,190TotalRevenueColumnAmt
Related Or Exempt Func Income$2,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,679,668TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,660TotalRevenueColumnAmt
Exclusion$5,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,956FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$262,153ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,851FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,895TotalRevenueColumnAmt
Exclusion-$4,895ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,444,769TotalRevenueColumnAmt
Related Or Exempt Func Income$1,679,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$765ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,717TotalAmt
Program Services$144,473ProgramServicesAmt
Management And General$142,244ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,261,794TotalAmt
Program Services$821,554ProgramServicesAmt
Management And General$286,102ManagementAndGeneralAmt
Fundraising$154,138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,011TotalAmt
Program Services$136,998ProgramServicesAmt
Management And General$35,364ManagementAndGeneralAmt
Fundraising$8,649FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,144TotalAmt
Program Services$86,909ProgramServicesAmt
Management And General$33,445ManagementAndGeneralAmt
Fundraising$12,790FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,115TotalAmt
Management And General$26,115ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Fundraising$42,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,243TotalAmt
Program Services$71,660ProgramServicesAmt
Management And General$32,583ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$340,385TotalAmt
Program Services$340,385ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,937TotalAmt
Program Services$15,816ProgramServicesAmt
Management And General$67,572ManagementAndGeneralAmt
Fundraising$20,549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,386TotalAmt
Management And General$9,757ManagementAndGeneralAmt
Fundraising$4,629FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$114,047TotalAmt
Program Services$114,047ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$309,687TotalAmt
Program Services$80,914ProgramServicesAmt
Management And General$228,773ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,405TotalAmt
Program Services$9,363ProgramServicesAmt
Management And General$14,468ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,439TotalAmt
Program Services$380ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,273TotalAmt
Management And General$6,273ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Management And General$115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,881TotalAmt
Management And General$15,881ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COSTUMES/SETS/MATERIALS$119,350$119,350
FUNDRAISING - OTHER$6,606$6,606

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,092,535TotalAmt
Program Services$1,941,849ProgramServicesAmt
Management And General$900,751ManagementAndGeneralAmt
Fundraising$249,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,804BOYAmt
EOY$571,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,450BOYAmt
EOY$233,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,100BOYAmt
EOY$11,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$264,828BOYAmt
EOY$258,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,208,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,206,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$709,279BOYAmt
EOY$1,077,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,411BOYAmt
EOY$38,964EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,054,539BOYAmt
EOY$1,089,967EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,112,950BOYAmt
EOY$1,128,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$796,781BOYAmt
EOY-$822,271EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,110BOYAmt
EOY$770,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$403,671BOYAmt
EOY-$51,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,279BOYAmt
EOY$1,077,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$352,234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$908,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,257,736CurrentTaxYearMinus1YearAmt
Current Tax Year$1,764,336CurrentTaxYearAmt
Total$5,663,062TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,947,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,996,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,987,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,236,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,679,668CurrentTaxYearAmt
Total$9,846,898TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,750,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,926,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,895,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,494,092CurrentTaxYearMinus1YearAmt
Current Tax Year$3,444,004CurrentTaxYearAmt
Total$15,509,960TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,000CurrentTaxYearMinus1YearAmt
Current Tax Year$280,515CurrentTaxYearAmt
Total$1,300,859TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,000CurrentTaxYearMinus1YearAmt
Current Tax Year$280,515CurrentTaxYearAmt
Total$1,300,859TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,209,101PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,791CurrentTaxYearMinus1YearAmt
Current Tax Year$5,660CurrentTaxYearAmt
Total$19,971TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,791CurrentTaxYearMinus1YearAmt
Current Tax Year$5,660CurrentTaxYearAmt
Total$19,971TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,753,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,928,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,898,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,499,883CurrentTaxYearMinus1YearAmt
Current Tax Year$3,449,664CurrentTaxYearAmt
Total$15,529,931TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91490PublicSupportCY509Pct
Public Support PY5090.91340PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,924,761OtherCostOrOtherBasisAmt
Depreciation$1,924,761DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,960OtherCostOrOtherBasisAmt
Depreciation$281,783DepreciationAmt
Book Value$2,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,177TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,498,620TotalRevEtcAuditedFinclStmtAmt
Other Revenue$53,851OtherRevenueAmt
Revenue Not Reported$53,851RevenueNotReportedAmt
Revenue Subtotal$3,444,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,444,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,146,386TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$53,851OtherExpensesIncludedAmt
Expenses Not Reported$53,851ExpensesNotReportedAmt
Expenses Subtotal$3,092,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,092,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENTS 53,851.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENTS 53,851.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SWINTON GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11713 VINE AVEAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANT-FEASABILITY OF CAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$42,000RetainedByContractorAmt
Net To Organization-$42,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$42,000TotalRetainedByContractorsAmt
Total Net To Organization-$42,000TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$311,109GrossReceiptsEvent1Amt
Charitable Contri Event1$262,153CharitableContriEvent1Amt
Gross Revenue Event1$48,956GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,970RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$18,881OtherDirectExpensesEvent1Amt
Gross Receipts Total$311,109GrossReceiptsTotalAmt
Charitable Contributions Tot$262,153CharitableContributionsTotAmt
Gross Revenue Total Events$48,956GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,970RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$18,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,851DirectExpenseSummaryEventsAmt
Net Income Summary-$4,895NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY THE DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES IN THE FORM OF AN EMPLOYMENT CONTRACT OR RENEWAL, AND TO THE DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE.

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