2018-05-09T12:54:20-05:00 2017-06-30 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2016-07-01 364197407 TIMELINE THEATRE COMPANY TIME 7732818463 615 W WELLINGTON AVENUE CHICAGO IL 60657 ELIZABETH K AUMAN MANAGING DIRECTOR 7732818463 2018-05-09 1 MARCY STEINDLER P00573131 8472673400 2016 2022-09-23 18:48:47Z ELIZABETH K AUMAN 615 W WELLINGTON AVENUE CHICAGO IL 60657 2221639 0 X WWW.TIMELINETHEATRE.COM X 1997 IL PRESENTING STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. 20 18 83 300 0 0 1776362 1365266 717269 767609 1145 1717 -17220 -6381 2477556 2128211 0 0 0 0 1026777 1114629 81513 29450 209449 815143 741531 1923433 1885610 554123 242601 1780917 1931783 487581 393696 1293336 1538087 X TIMELINE THEATRE COMPANY PRESENTS STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. OUR COLLABORATIVE ARTISTIC TEAM PRODUCES PROVOCATIVE THEATRE AND EDUCATIONAL PROGRAMS THAT ENGAGE, ENTERTAIN AND ENLIGHTEN. 0 0 1297587 767609 TIMELINE THEATRE IS A RAPIDLY GROWING PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY IN EAST LAKEVIEW, CHICAGO DEDICATED TO PRESENTING STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. OUR COLLABORATIVE ARTISTIC TEAM PRODUCES PROVOCATIVE THEATRE AND EDUCATIONAL PROGRAMS THAT ENGAGE, ENTERTAIN AND ENLIGHTEN. THIS UNIQUE MISSION AND A CONSISTENT RECORD OF ARTISTIC EXCELLENCE HAVE DISTINGUISHED TIMELINE IN CHICAGO, INCLUDING BEING NAMED "BEST THEATRE" IN 2011 BY CHICAGO MAGAZINE, AND NATIONALLY, HERALDED AS THE COUNTRY'S "BEST COMPANY" IN 2010 BY THE WALL STREET JOURNAL. CONTINUED ON SCHEDULE O. 167106 TIMELINE'S LIVING HISTORY EDUCATION PROGRAM BRINGS OUR MISSION AND ART TO CHICAGO PUBLIC SCHOOLS, ACTIVELY ENGAGING STUDENTS IN THE SAME DIALOGUE WE FOSTER WITH THE REST OF OUR AUDIENCES. THROUGH HIGH-QUALITY ARTS INTEGRATION RESIDENCIES, STUDENTS EXPLORE CONNECTIONS BETWEEN HISTORY, ART AND THEIR OWN LIVES THROUGH THEATRE EXERCISES THAT DEVELOP CRITICAL THINKING AND COMMUNICATION SKILLS. DURING THE 2016-17 SEASON, MORE THAN 934 STUDENTS AT TEN SCHOOLS WERE SERVED BY THE LIVING HISTORY PROGRAM - ALCOTT COLLEGE PREP, JOHN F. KENNEDY HIGH SCHOOL, HAMILTON ELEMENTARY SCHOOL, NORTH GRAND HIGH SCHOOL, FREDERICK VON STEUBEN METROPOLITAN SCIENCE CENTER, TEAM ENGLEWOOD ACADEMY, PERSPECTIVES LEADERSHIP ACADEMY, MICHELE CLARK HIGH SCHOOL AND WESTINGHOUSE COLLEGE PREP. 1464693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 20 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X DAN MCARDLE 7732818463 615 W WELLINGTON AVENUE CHICAGO IL 60657 ELIZABETH K AUMAN MANAGING DIRECTOR 40.00 X X 75445 0 5680 PATRICK POWERS ARTISTIC DIRECTOR 40.00 X X 74766 0 5689 JOHN SIREK PRESIDENT 4.00 X X 0 0 0 EILEEN LACARIO VICE PRESIDENT 5.00 X X 0 0 0 PHILIP E CABLE SECRETARY 1.50 X X 0 0 0 MATTHEW REILEIN TREASURER 1.50 X X 0 0 0 J ROBERT BARR DIRECTOR 1.00 X 0 0 0 KAREN B CASE DIRECTOR 1.00 X 0 0 0 BRIAN DOUCE DIRECTOR 1.00 X 0 0 0 SONDRA HEALY DIRECTOR 1.00 X 0 0 0 RA JOY DIRECTOR 1.00 X 0 0 0 ALVIN KATZ DIRECTOR 2.50 X 0 0 0 MICHAEL J KENNEDY DIRECTOR 2.00 X 0 0 0 THADDEUS J MALIK DIRECTOR 1.00 X 0 0 0 WILLIAM A OBENSHAIN DIRECTOR 1.00 X 0 0 0 SUSAN A PAYNE DIRECTOR 1.00 X 0 0 0 ELIZABETH RICHTER DIRECTOR 1.00 X 0 0 0 DEBRA SIEGEL DIRECTOR 1.00 X 0 0 0 RENEE L ZIPPRICH DIRECTOR 1.00 X 0 0 0 RON PJ PARSON DIRECTOR 1.00 X 2992 0 0 153203 0 11369 0 0 0 0 0 300190 11460 1053616 14520 1365266 ADMISSIONS 711110 767609 767609 767609 1717 1717 57411 300190 93428 -36017 -36017 21175 0 21175 21175 CONCESSIONS 711110 4845 4845 MISCELLANEOUS 711110 3616 3616 8461 2128211 767609 0 -4664 169443 88958 59305 21180 774113 619875 60408 93830 93025 81123 5584 6318 78048 63797 6436 7815 10440 10440 14298 14298 29450 29450 59341 24045 21251 14045 56713 56466 247 133423 101131 16451 15841 64454 64454 70527 58745 11782 46336 19740 9476 17120 4853 2521 2332 18614 18018 298 298 19831 13295 3260 3276 PRODUCTION EXPENSES 240099 240046 24 29 MERCHANDISE 2602 2039 563 1885610 1464693 211468 209449 1045924 1033981 359017 369715 160000 290600 11566 6318 723 1476 57491 88309 299608 158224 146196 141384 1780917 1931783 74230 47507 413351 346189 487581 393696 X 965913 947465 327423 590622 1293336 1538087 1780917 1931783 242601 2150 0 X 0 1 X 1 0 X 511611 62986 786200 1151362 1365266 3877425 511611 62986 786200 1151362 1365266 3877425 464635 3412790 1188 809 1351 1145 1717 6210 157688 78408 3113 -17220 -6381 215608 4099243 3800167 0.83250 0.73700 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS DATE: 12/23/15 AMOUNT: 625000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235217 110581 124636 64391 47643 16748 141384 X 2130361 2150 2150 2128211 0 2128211 1885610 0 1885610 0 1885610 PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X 1 CAMPBELL AND COMPANY 1 E UPPER WACKER DR 2100 CHICAGO IL 60601 FUNDRAISING COUNSEL 0 0 29400 -29400 29400 -29400 IL BENEFIT DINNER 357601 300190 57411 49467 9856 34105 357601 300190 57411 49467 9856 34105 93428 -36017 21175 0 21175 21175 IL 1 0 0 0 1.00000 DANIEL MCARDLE GENERAL MANAGER 615 W WELLINGTON CHICAGO IL 60657 0 DAN MACARDLE 0 OVERSEES THE RAFFLE AT THE THEATRE'S ANNUAL FUNDRAISER X 0 FORM 990, PART III, LINE 4A BY THE END OF TIMELINE'S 20TH SEASON IN THE SUMMER OF 2017, WE PRODUCED 64 PLAYS, INCLUDING NINE WORLD PREMIERES, RECEIVING CONSISTENT AUDIENCE AND CRITICAL ACCLAIM. TIMELINE HAS BEEN AWARDED 53 JEFF AWARDS, HONORING EXCELLENCE IN CHICAGO THEATRE, INCLUDING 11 FOR OUTSTANDING PRODUCTION, AND TIMELINE WAS NAMED "ONE OF THE NATION'S TOP 10 MOST PROMISING EMERGING PROFESSIONAL THEATRES" IN 2011 BY THE AMERICAN THEATRE WING, FOUNDER OF THE TONY AWARDS. TIMELINE WAS CHOSEN FOR HAVING "ARTICULATED A DISTINCTIVE MISSION, CULTIVATED AN AUDIENCE, AND NURTURED A COMMUNITY OF ARTISTS IN WAYS THAT STRENGTHEN AND DEMONSTRATE THE QUALITY, DIVERSITY, AND DYNAMISM OF AMERICAN THEATRE." LOCALLY, TIMELINE CONTINUES TO EMERGE AS A PROMINENT VOICE IN CHICAGO'S VIBRANT ARTS COMMUNITY, LAUDED BY THE CHICAGO TRIBUNE AS A "SAVVY AND GROWING COMPANY, WHERE MORE AND MORE CHICAGOANS HAVE COME, WITH REASON, TO TRUST THE POWER, TRUTH AND INTEGRITY OF THE WORK." TIMELINE'S AUDIENCE HAS GROWN EXPONENTIALLY IN RECENT YEARS, SERVING APPROXIMATELY 25,000 ANNUALLY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS, WHICH SHALL CONSIST SOLELY OF PARTICIPANTS IN THE CORPORATION'S COMPANY. THE NUMBER OF ACTIVE MEMBERS SHALL BE NO LESS THAN FIVE. THE MEMBERS VOTE ON ANY DECISION TO HIRE OR DISCHARGE THE MANAGING DIRECTOR OR THE THE ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A ANY DECISION TO HIRE OR DISCHARGE THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR SHALL REQUIRE THE SEPARATE AFFIRMATIVE APPROVAL OF A MAJORITY OF BOTH THE BOARD OF DIRECTORS AND THE ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE RESPONSIBLE FOR SELECTING, STAFFING AND BUDGETING THE ARTISTIC PROGRAMMING OF THE CORPORATION. IN ADDITION, THE MEMBERS ARE RESPONSIBLE FOR THE EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DECLARE ANY CONFLICTS OF INTEREST AND RE-AFFIRM THE DECLARATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE HUMAN RESOURCE AND EXECUTIVE COMMITEES DETERMINE COMPENSATION LEVELS OF THE TOP MANAGEMENT OFFICIALS. THE COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPETATIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.