2019-06-11T19:09:23-05:00 2018-07-31 430765316 RUBINBROWN LLP 4709 WEST GOLF ROAD SUITE 200 SKOKIE IL 60076 990 2017-08-01 364033485 CHICAGO KIDS COMPANY CHIC 7732059600 4124 N NASHVILLE AVE CHICAGO IL 606341429 PAIGE COFFMAN EXECUTIVE DIR. 7732059600 2019-06-11 1 BRUCE SCHIFF P00144204 7737774445 71.14.215.226 2019-06-11 19:08:37 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB5C23C54E91D8808FE0FAC44ECDB76E16B53CB9 2017 2019-02-21 02:37:17Z PAIGE COFFMAN 5145 N KENTON AVE CHICAGO IL 60630 449265 0 1 X WWW.CHICAGOKIDSCOMPANY.COM X 1995 IL TO ESTABLISH, MAINTAIN AND PRESENT A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA. 2 2 3 0 0 0 6400 14900 374711 407317 0 0 23509 20365 404620 442582 17774 4309 0 0 223922 255645 0 0 0 136178 151505 377874 411459 26746 31123 14759 17828 103078 75023 -88319 -57195 TO ESTABLISH, MAINTAIN AND PRESENT A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA. 0 0 350674 4309 407317 PRESENT THEATRICAL WORKS. 350674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 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 1 33 0 3 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 IL X PAIGE COFFMAN 3123167897 5145 N KENTON AVE CHICAGO IL 60630 PAIGE COFFMAN EXECUTIVE DIR. 40.00 X X 64200 0 0 JESUS PEREZ ARTISTIC DIR. 40.00 X X 29350 0 0 93550 0 0 0 0 0 0 0 14900 14900 TICKET SALES 711110 356852 356852 CONTRACTED PERFORMANCE 711110 38900 38900 CAMP FEES 711110 9058 9058 MISC. INCOME 711110 2507 2507 407317 12725 1991 10734 10734 14323 4692 9631 9631 442582 416948 0 10734 4309 4309 93551 70163 23388 151022 140450 10572 11072 8304 2768 4000 4000 5816 5816 19224 11534 7690 87015 79749 7266 2897 2897 1895 1421 474 5883 4412 1471 PRODUCTION EXPENSES 12149 12149 UTILITIES 11202 8402 2800 REPAIRS & MAINTENANCE 1424 1068 356 411459 350674 60785 0 4431 4565 4468 2304 2052 2052 77356 70877 1380 6479 2428 2428 14759 17828 36949 29734 6525 5443 35518 28606 24086 11240 103078 75023 X -88319 -57195 -88319 -57195 14759 17828 31123 0 X X 0 1 X 1 0 X 16294 27275 5200 6400 14900 70069 378998 394826 371388 397457 425175 1967844 395292 422101 376588 403857 440075 2037913 0 0 0 2037913 1625 250 275 763 2507 5420 396917 422351 376863 404620 442582 2043333 0.99730 0.99630 0.00000 0.00000 X 62155 57037 5118 15201 13840 1361 6479 OTHER ASSETS 2428 2428 449265 6683 6683 442582 0 442582 418142 6683 6683 411459 0 411459 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING 1,991. COST OF MERCHANDISE SOLD 4,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING 1,991. COST OF MERCHANDISE SOLD 4,692. 0 VARIOUS SCHOOLS AND CHURCHES CHICAGO AREA5000 EACH CHICAGO IL 60634 4309 FAIR MARKET VALUE TICKETS, MERCHANDISE TICKETS, MERCHANDISE PAIGE COFFMAN EXEC DIR CASHFLOW X 42452 11606 0 1 1 JESUS PEREZ ART DIR CASHFLOW X 10000 17000 0 1 0 28606 FORM 990, PART I, LINE 1 TO ESTABLISH, MAINTAIN AND PRESENT A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA. FORM 990, PART VI, SECTION A, LINE 8A NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY THE GOVERNING BODY OCCURRED. FORM 990, PART VI, SECTION A, LINE 8B NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OCCURRED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND SCHEDULES BEFORE THERY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR TOGETHER, BASED ON THE YEARLY BUDGET. THE BOARD OF DIRECTORS VOTE TO APPROVE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND/OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.