2018-06-19T16:01:56-05:00 2017-08-31 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N Skokie Boulevard SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2018-06-11 1 Lu Ann Trapp P01506476 3122071040 2018-05-23 2016 2022-09-23 18:48:47Z TIMOTHY J EVANS 9501 N Skokie Boulevard SKOKIE IL 60076 3545061 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 23 128 25 0 0 908345 1257736 1987141 2236356 0 0 30468 2189 2925954 3496281 0 0 0 0 1785026 1904810 16840 11185 249457 1428753 1302409 3230619 3218404 -304665 277877 577905 709279 1259453 1112950 -681548 -403671 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 2119053 2236356 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, INCLUDING THREE WORLD PREMIERS. OVER 5,800 PATRONS SUBSCRIBED TO OUR SERIES, AND MORE THAN 17,000 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. 2119053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 128 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 8476799501 9501 N SKOKIE BouLeVarD SKOKIE IL 60077 Timothy Evans Executive Director 40.00 X X 121259 0 5836 William Jones Artistic Director 40.00 X X 123877 0 13545 Tom Stringer Board Chairman 0.50 X X 0 0 0 Bob Silverman Board President 0.50 X X 0 0 0 Donna Frett Board Vice President 0.50 X X 0 0 0 Robert Silver Board Vice President 0.50 X X 0 0 0 Craig Smith Board Vice President 0.50 X X 0 0 0 Freddi Greenberg Secretary 0.50 X X 0 0 0 Mark McCarville Treasurer 0.50 X X 0 0 0 Carole Cahill Trustee 0.50 X 0 0 0 Christy Callahan Trustee 0.50 X 0 0 0 Julie Chernoff Trustee 0.50 X 0 0 0 Mark Falcone Trustee 0.50 X 0 0 0 J Douglas Gray Trustee 0.50 X 0 0 0 Susan Karol Trustee 0.50 X 0 0 0 Paul Lehner Trustee 0.50 X 0 0 0 Matthew Magnuson Trustee 0.50 X 0 0 0 Sarah McGill Trustee 0.50 X 0 0 0 Susie McMonagle Trustee 0.50 X 0 0 0 Katy Okrent Trustee 0.50 X 0 0 0 Dan Peterson Trustee 0.50 X 0 0 0 Rahul Roy Trustee 0.50 X 0 0 0 Evelyn Salk Trustee 0.50 X 0 0 0 Harvey Young Trustee 0.50 X 0 0 0 Alan Zunamon Trustee 0.50 X 0 0 0 245136 0 19381 2 0 0 0 0 145882 28000 1083854 1257736 SUBCRIPTIONS 711110 1053495 1053495 SINGLE TICKETS 711110 1015330 1015330 WORKSHOPS AND CLASSES 711110 121559 121559 Scene shop income 711110 25711 25711 GROUP SALES 711110 19777 19777 484 484 2236356 5791 5791 45178 145882 48780 -3602 -3602 3496281 2236356 0 2189 262171 134912 127259 1305245 899201 243854 162190 95688 95688 135575 107594 20599 7382 106131 67994 27257 10880 25600 25600 11185 11185 37219 3630 33589 391996 391996 44816 5162 34578 5076 14400 10033 4367 122212 122212 304394 97988 206406 31750 12913 12272 6565 9316 2467 6849 8373 8373 55168 55168 13516 13516 PRODUCTION MATERIALS 96277 96277 EDUCATION PROGRAMS 52686 52686 BAD DEBT/FINANCE CHARGE 22883 22883 DUES/SUBS 13158 700 11858 600 58645 27633 23389 7623 3218404 2119053 849894 249457 23603 173804 221945 262450 6365 97 3045 8100 267779 264828 2206430 2206430 55168 0 577905 709279 116212 58411 1043241 1054539 100000 0 1259453 1112950 X -1009318 -796781 327770 393110 -681548 -403671 577905 709279 277877 0 X 0 1 X 1 0 X 836152 803039 929606 908345 1257736 4734878 1917061 1947184 1996549 1987141 2236356 10084291 2753213 2750223 2926155 2895486 3494092 14819169 249500 261386 274458 240500 244000 1269844 0 249500 261386 274458 240500 244000 1269844 13549325 1027 3313 2596 2611 5791 15338 1027 3313 2596 2611 5791 15338 2754240 2753536 2928751 2898097 3499883 14834507 0.91340 0.89570 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924761 1924761 0 281669 281669 0 0 3545061 48780 48780 3496281 0 3496281 3267184 48780 48780 3218404 0 3218404 Part XI, Line 2d - Other Adjustments: DIRECT EXPENSES OF FUNDRAISING EVENTS 48,780. Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES OF FUNDRAISING EVENTS 48,780. Gala 191060 145882 45178 34970 13810 191060 145882 45178 34970 13810 48780 -3602 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.