2019-07-09T13:53:20-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2018-01-01 200058563 GIGI'S PLAYHOUSE INC GIGI 8478857529 2350 W HIGGINS RD HOFFMAN ESTATES IL 601691339 NANCY GIANNI CEO 8478857529 2019-07-08 1 MARK HEROUX P00959793 3127298000 2019-07-08 38.88.202.179 2019-07-08 10:05:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0882A3BD3791635C134A938B8FF3C2B174769BAB 2018 2019-02-21 02:37:17Z NANCY GIANNI 2350 W HIGGINS HOFFMAN ESTATES IL 60169 3921564 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. 11 10 54 350 0 0 3219602 2782114 0 0 0 20 346148 799389 3565750 3581523 10000 20539 0 0 1614065 2095030 0 0 482440 969500 1078486 2593565 3194055 972185 387468 3379297 3299850 204289 302737 3175008 2997113 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 1449386 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. 457701 GIGI PREP AND GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM 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. 457700 20539 LITERACY & MATH, AND SPEECH PROGRAM - TO PROMOTE SPEECH, LITERACY, AND MATH TO INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING FREE TUTORING SERVICES FOR ALL AGES. 177995 GIGI FIT FOR ALL AGES 177995 2542782 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 19 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 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 AZ CO LA X X X NANCY GIANNI 8478857529 2350 W HIGGINS ROAD HOFFMAN ESTATES IL 60169 NANCY GIANNI CEO 40.00 0.00 X X 125550 0 9442 PAUL GIANNI PRESIDENT 3.00 0.00 X X 0 0 0 TROY COWDREY TREASURER 2.00 0.00 X X 0 0 0 ANTHONY SINDT DIRECTOR 1.00 0.00 X 0 0 0 RANDY R ALLEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ROCCO ARMOCIDA DIRECTOR 1.00 0.00 X 0 0 0 RICH FISCHER DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WEVER SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL WOHLWEND DIRECTOR 1.00 0.00 X 0 0 0 TIM BOUNDY DIRECTOR 1.00 0.00 X 0 0 0 BRET BOWERMAN DIRECTOR 1.00 0.00 X 0 0 0 125550 0 9442 1 0 0 0 0 1080443 1701671 2782114 20 20 334825 1080443 310335 24490 24490 90641 29706 60935 60935 INTERCOMPANY ROYALTY I 900099 694140 694140 MISCELLANEOUS REVENUE 900099 19824 19824 713964 3581523 713964 0 85445 20539 20539 125550 125550 1801616 1454726 57815 289075 167864 137648 5036 25180 53145 43579 1594 7972 253153 140200 74980 37973 14240 11677 427 2136 48502 39772 1455 7275 91053 74663 2732 13658 113786 71450 7056 35280 64775 53116 1943 9716 106523 100247 5180 1096 66711 54703 2001 10007 15871 13014 476 2381 PROGRAM 97390 76163 3538 17689 PRINTING AND REPRODUCTI 59092 48455 1773 8864 SERVICE FEES 36739 30126 1102 5511 MISCELLANEOUS EXPENSE 36153 29645 1085 5423 21353 17509 640 3204 3194055 2542782 168833 482440 2048821 1698663 6103 5040 195308 250000 206075 152804 20072 30437 15737 41750 1444772 399780 867880 1044992 19301 76164 3379297 3299850 107640 71947 96649 230790 204289 302737 X 2217370 2419318 957638 577795 3175008 2997113 3379297 3299850 387468 -565363 0 X X 0 1 X 1 0 X 1465367 2783439 1682900 3219602 2782114 11933422 155063 161063 102004 122684 90641 631455 1620430 2944502 1784904 3342286 2872755 12564877 39000 26000 18466 30393 19038 132897 0 39000 26000 18466 30393 19038 132897 12431980 8 20 28 8 20 28 173831 336289 377961 562032 713964 2164077 1794269 3280791 2162865 3904318 3586739 14728982 0.84400 0.88350 0.00000 0.00010 X 1095891 115381 980510 348881 284399 64482 1044992 ACCRUED PAYROLL AND PAYROLL TAXES 66112 DEFERRED RENT 66722 DEFERRED REVENUE 97956 230790 X 4042976 121412 340041 461453 3581523 0 3581523 3655508 121412 340041 461453 3194055 0 3194055 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, 2018 AND 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE: 310,335. COST OF GOODS SOLD: 29,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE: 310,335. COST OF GOODS SOLD: 29,706. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANT FOR FINANCIAL SUPPORT 20539 WIRE 1 0 0 0 0 0 0 0 X X X X X X X 1 GESTURE 999 OAKMONT PLAZA 150 WESTMONT IL 60559 AUCTION 1 0 7083 -7083 7083 -7083 UT NC NY MN MD IL FL CA WI GALA 467561 221792 245769 23820 14982 71106 3300 34980 5K FUN RUN 147545 106499 41046 6314 85 132 15746 2 800162 752152 48010 48132 45964 2500 43274 1415268 1080443 334825 30134 63114 117155 5932 94000 310335 24490 SUE SCHULTZ FORMER BOD 62300 PAID FOR SERVICES RENDERED AS INDEPENDENT CONTRACTOR 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 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 16800 OAK PARK 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 471 HERITAGE PARK BLVD SUITE 4 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 2350 W HIGGINS RD HOFFMAN ESTATES IL 60169 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 5620 OLD HICKORY DRIVE DETROIT MI 48116 830796761 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - HOUSTON 1059 W 25TH ATREET 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 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 GIGI'S PLAYHOUSE - FORT MEYERS B 44698 CASH GIGI'S PLAYHOUSE - ANNAPOLIS B 193021 CASH GIGI'S PLAYHOUSE - TAMPA B 115117 CASH GIGI'S PLAYHOUSE - DEERFIELD B 107836 CASH GIGI'S PLAYHOUSE - SAN DIEGO B 104319 CASH GIGI'S PLAYHOUSE - DETROIT B 92932 CASH GIGI'S PLAYHOUSE - TWIN CITIES B 75673 CASH GIGI'S PLAYHOUSE - TINLEY PARK B 63600 CASH GIGI'S PLAYHOUSE - FARGO B 20771 CASH SCHEDULE R, PART II, COLUMN (B), PRIMARY ACTIVITY DOWN SYNDROME AWARENESS.