2019-07-10T16:42:32-05:00 2018-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2019-07-08 1 LU ANN TRAPP P01506476 3122071040 2019-06-24 67.59.56.32 2019-07-08 14:28:35 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 3498620 0 X WWW.NORTHLIGHT.ORG X 1974 IL NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 25 23 139 32 0 0 1257736 1764336 2236356 1679668 0 0 2189 765 3496281 3444769 0 0 0 0 1904810 1862666 11185 42000 249935 1302409 1187869 3218404 3092535 277877 352234 709279 1077494 1112950 1128931 -403671 -51437 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 1941849 1679668 NORTHLIGHT 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. 1941849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8473241236 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 TIMOTHY EVANS EXECUTIVE DIRECTOR 40.00 0.00 X X 125117 0 7200 WILLIAM JONES ARTISTIC DIRECTOR 40.00 0.00 X X 128802 0 14400 TOM STRINGER BOARD CHAIRMAN 0.50 0.00 X X 0 0 0 BOB SILVERMAN BOARD PRESIDENT 0.50 0.00 X X 0 0 0 DONNA FRETT BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 ROBERT SILVER BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 CRAIG SMITH BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 FREDDI GREENBERG SECRETARY 0.50 0.00 X X 0 0 0 MARK MCCARVILLE TREASURER 0.50 0.00 X X 0 0 0 CAROLE CAHILL TRUSTEE 0.50 0.00 X 0 0 0 CHRISTY CALLAHAN TRUSTEE 0.50 0.00 X 0 0 0 JULIE CHERNOFF TRUSTEE 0.50 0.00 X 0 0 0 MARK FALCONE TRUSTEE 0.50 0.00 X 0 0 0 J DOUGLAS GRAY TRUSTEE 0.50 0.00 X 0 0 0 SUSAN KAROL TRUSTEE 0.50 0.00 X 0 0 0 PAUL LEHNER TRUSTEE 0.50 0.00 X 0 0 0 MATTHEW MAGNUSON TRUSTEE 0.50 0.00 X 0 0 0 SARAH MCGILL TRUSTEE 0.50 0.00 X 0 0 0 SUSIE MCMONGALE TRUSTEE 0.50 0.00 X 0 0 0 KATY OKRENT TRUSTEE 0.50 0.00 X 0 0 0 DAN PETERSON TRUSTEE 0.50 0.00 X 0 0 0 RAHUL ROY TRUSTEE 0.50 0.00 X 0 0 0 EVELYN SALK TRUSTEE 0.50 0.00 X 0 0 0 JAMES WEST TRUSTEE 0.50 0.00 X 0 0 0 ALAN ZUNAMON TRUSTEE 0.50 0.00 X 0 0 0 253919 0 21600 2 0 0 0 0 262153 63200 1438983 1764336 SUBCRIPTIONS 711110 1038729 1038729 SINGLE TICKETS 711110 529693 529693 WORKSHOPS AND CLASSES 711110 76917 76917 SCENE SHOP INCOME 711110 19992 19992 GROUP SALES 711110 12147 12147 2190 2190 1679668 5660 5660 48956 262153 53851 -4895 -4895 3444769 1679668 0 765 286717 144473 142244 1261794 821554 286102 154138 181011 136998 35364 8649 133144 86909 33445 12790 26115 26115 42000 42000 104243 71660 32583 340385 340385 103937 15816 67572 20549 14386 9757 4629 114047 114047 309687 80914 228773 24405 9363 14468 574 2439 380 2059 6273 6273 115 115 15881 15881 COSTUMES/SETS/MATERIALS 119350 119350 FUNDRAISING - OTHER 6606 6606 3092535 1941849 900751 249935 173804 571929 262450 233583 97 0 8100 11287 264828 258518 2208721 2206544 0 2177 709279 1077494 58411 38964 1054539 1089967 1112950 1128931 X -796781 -822271 393110 770834 -403671 -51437 709279 1077494 352234 0 X 0 1 X 1 0 X 803039 929606 908345 1257736 1764336 5663062 1947184 1996549 1987141 2236356 1679668 9846898 2750223 2926155 2895486 3494092 3444004 15509960 261386 274458 240500 244000 280515 1300859 0 261386 274458 240500 244000 280515 1300859 14209101 3313 2596 2611 5791 5660 19971 3313 2596 2611 5791 5660 19971 2753536 2928751 2898097 3499883 3449664 15529931 0.91490 0.91340 0.00130 0.00100 X 1924761 1924761 0 283960 281783 2177 2177 3498620 53851 53851 3444769 0 3444769 3146386 53851 53851 3092535 0 3092535 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. X X X X X X X 1 SWINTON GROUP 1713 VINE AVE PARK RIDGE IL 60068 FUNDRAISING CONSULTANT-FEASABILITY OF CAPITAL CAMPAIGN 0 0 42000 -42000 42000 -42000 IL GALA 311109 262153 48956 34970 18881 311109 262153 48956 34970 18881 53851 -4895 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EVERY 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 15 THE 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 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE.