FURP.ORG / PUBLIC DATA EXPLORER

GIGIS PLAYHOUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GIGIS PLAYHOUSE INC (EIN 46-2014837)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-29
IRS object ID
201821809349300012
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-29T09:16:46-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N MICHIGAN AVE 2800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462014837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIGI'S PLAYHOUSE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIGIBusinessNameControlTxt
Phone8478857529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W HIGGINS ROADAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60169ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY GIANNIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8478857529PhoneNum
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HEROUXPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2018-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY GIANNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W HIGGINS RDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60169ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,341,286GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5402GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIGISPLAYHOUSE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2010FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL (SEE SCH O) PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body344VotingMembersGoverningBodyCnt
Voting Members Independent344VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers4803TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,997,324PYContributionsGrantsAmt
CY Contributions Grants$6,215,170CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$106PYInvestmentIncomeAmt
CY Investment Income$3,190CYInvestmentIncomeAmt
PY Other Revenue-$755,781PYOtherRevenueAmt
CY Other Revenue-$581,092CYOtherRevenueAmt
PY Total Revenue$4,241,649PYTotalRevenueAmt
CY Total Revenue$5,637,268CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,462,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,754,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$648,685CYTotalFundraisingExpenseAmt
PY Other Expenses$2,102,732PYOtherExpensesAmt
CY Other Expenses$2,574,784CYOtherExpensesAmt
PY Total Expenses$3,564,825PYTotalExpensesAmt
CY Total Expenses$4,329,075CYTotalExpensesAmt
PY Revenues Less Expenses$676,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,308,193CYRevenuesLessExpensesAmt
Total Assets BOY$5,430,371TotalAssetsBOYAmt
Total Assets EOY$6,576,664TotalAssetsEOYAmt
Total Liabilities BOY$700,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$881,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,729,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,695,626NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,183,758ExpenseAmt
DescGIGI'S PLAYHOUSE IS AN EXEMPT ORGANIZATION THAT PROMOTES AWARENESSOF DOWN SYNDROME AND PROVIDES INDIVIDUALS WITH DOWN SYNDROMESUPPLEMENTAL ACTIVITIES SUCH AS DANCE, MUSIC, AND OTHER RECREATIONAL ACTIVITIES. GIGI'S PROVIDES PROFESSIONAL GUIDANCE TO ADULTS WITH DOWN SYNDROME. GIGI'S PLAYHOUSE ALSO PROVIDES SUPPORT FOR FAMILIES AND SIBLINGS OF THOSE WITH DOWN SYNDROME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$280,400ExpenseAmt
DescLITERACY, MATH, AND SPEECH PROGRAM - PROVIDES LITERACY, MATH, AND SPEECH TUTORING FOR INDIVIDUALS WITH DOWN SYNDROME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,464,158TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members344GoverningBodyVotingMembersCnt
Independent Voting Member344IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY GIANNIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478857529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W HIGGINS ROADAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60169ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (356 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT JEFFRIES - ATL
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
MARK SMITH - ATL
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER GAFFNEY - ATL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ANGIE CHAMPSAUR - ATL
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ADRIENNE MULLIGAN - ATL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILL NEFF - ATL
BOARD MEMBER0.250.00Yes (X)$0$0$0
JASON LEWIS - ATL
BOARD MEMBER1.000.00Yes (X)$0$0$0
GRETCHEN LEHANE - ATL
BOARD MEMBER2.000.00Yes (X)$0$0$0
DUNCAN MILLER - ATL
BOARD MEMBER1.000.00Yes (X)$0$0$0
NATASHA NOLAN - ATL
EMPLOYEE1.000.00Yes (X)$0$0$0
EMILEE MANNING - ATL
BOARD MEMBER1.000.00Yes (X)$0$0$0
MATT TUMBARELLO - ATL
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAM DREW SANTIAGO- ATL
ADVISORY BOARD MEMBER0.250.00Yes (X)$0$0$0
EILEEN SCOFIELD ATL
ADVISORY BOARD MEMBER0.250.00Yes (X)$0$0$0
ZACK MARKWELL - ATL
ADVISORY BOARD MEMBER1.000.00Yes (X)$0$0$0
ALLISON KOENIG - ATL
ADVISORY BOARD MEMBER1.000.00Yes (X)$0$0$0
RESHELL BALDINI - ATL
ADVISORY BOARD MEMBER1.000.00Yes (X)$0$0$0
MARIA PRADD - CHG
PRESIDENT6.000.00Yes (X)Yes (X)$0$0$0
MICHAEL HART - CHG
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
EVGUENIA POPOVA - CHG
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
CARRIE CHASE - CHG
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE MAURER - CHG
BOARD MEMBER1.500.00Yes (X)$0$0$0
GRACE GIBBS - CHG
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARY MANGAN - CHG
BOARD MEMBER1.500.00Yes (X)$0$0$0
COLLEEN MUELLER - CHG
BOARD MEMBER2.500.00Yes (X)$0$0$0
LIZ BUSH - CHG
BOARD MEMBER1.000.00Yes (X)$0$0$0
MAE SKUGLUND - CHG
BOARD MEMBER2.000.00Yes (X)$0$0$0
FREDERICK BATES - CHG
BOARD MEMBER2.000.00Yes (X)$0$0$0
NANCY ANDRADE - CHG
BOARD MEMBER1.000.00Yes (X)$0$0$0
MEGHAN ALLEN - CHG
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELISSA LONERGAN - BBA
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
TAMMY LONERGAN - BBA
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MOLLY CLYDEN - BBA
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
APRIL PERZEE - BBA
BOARD MEMBER25.000.00Yes (X)$0$0$0
CORTNEY BESSANT - BBA
BOARD MEMBER7.000.00Yes (X)$0$0$0
KAREN SMITH- BBA
BOARD MEMBER1.000.00Yes (X)$0$0$0
RACHEL FRUEHLING - BBA
BOARD MEMBER0.500.00Yes (X)$0$0$0
LAURALEE REDMAN - BBA
BOARD MEMBER3.000.00Yes (X)$0$0$0
TODD PERZEE - BBA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADAM BEHERNS - BBA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JASON MATHY - BBA
BOARD MEMBER1.000.00Yes (X)$0$0$0
MEGAN LODGE - CLV
PRESIDENT6.000.00Yes (X)Yes (X)$0$0$0
SUZY SYLVESTER - CLV
VICE PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
CONSTANCE CUSMA - CLV
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
AMY BARKER - CLV
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
LEXI CUSMA - CLV
COMMITTEE MEMBER1.000.00Yes (X)$0$0$0
TINA HERICKS - CLV
PROGRAMS CHAIR1.000.00Yes (X)$0$0$0
EILEEN DAVERN - CLV
OUTREACH0.300.00Yes (X)$0$0$0
PAULA HEINE - CLV
COMMITTEE MEMBER0.300.00Yes (X)$0$0$0
DAN HOPKINS - CLV
COMMITTEE MEMBER1.000.00Yes (X)$0$0$0
BRIAN KILBANE - CLV
HONORARY CHAIRMAN1.000.00Yes (X)$0$0$0
EMILY MONTELEONE - CLV
BOARD MEMBER2.000.00Yes (X)$0$0$0
MAUREEN TRACEY - CLV
COMMUNICATIONS0.300.00Yes (X)$0$0$0
JEANNE MULLIN - CLV
AT LARGE0.300.00Yes (X)$0$0$0
JOHN GIBEL - CLV
TECH COMMITTEE0.300.00Yes (X)$0$0$0
PETE SEDLAK - CLV
PRESIDENT6.000.00Yes (X)Yes (X)$0$0$0
BRIAN DAW - CLV
OUTREACH1.000.00Yes (X)$0$0$0
HEATHER NAGLE - CLV
FUNDRAISING0.300.00Yes (X)$0$0$0
MEGHAN KOBES - DSM
PRESIDENT25.000.00Yes (X)Yes (X)$0$0$0
JESSICA PARSONS - DSM
VICE PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
KATE FAIRFAX - DSM
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
GREG PERMAN - DSM
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
HEIDI LUETT - DSM
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRANDON FAIRFAX - DSM
BUILDING2.000.00Yes (X)$0$0$0
ANNE WEBBER - DSM
ONE MILLION VOICES GALLERY2.000.00Yes (X)$0$0$0
LISA WOIWOOD - DSM
ADULT PROGRAMMING1.000.00Yes (X)$0$0$0
DENISE KYLE-NEEDS - DSM
BOARD MEMBER2.000.00Yes (X)$0$0$0
KATIE NASET - DSM
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR WILLIAM HOWARD - DSM
ADVISORY1.000.00Yes (X)$0$0$0
CHRISTINE MULLINS - DSM
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERTO WALLACE - ELP
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIETTE CAIRE - ELP
BOARD MEMBER6.000.00Yes (X)$0$0$0
MARY GONZALEZ - ELP
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID AUSTIN - ELP
PAST-TREASURER1.000.00Yes (X)$0$0$0
PAM PEREZ - ELP
SECRETARY6.000.00Yes (X)Yes (X)$0$0$0
WILLIAM MOODY - ELP
PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
TERESA PENA - ELP
BOARD MEMBER10.000.00Yes (X)$0$0$0
CARMEN PEREZ - ELP
BOARD MEMBER5.000.00Yes (X)$0$0$0
CESAR PORRAS - ELP
TREASURER8.000.00Yes (X)Yes (X)$0$0$0
LAURA STRATHMAN - ELP
BOARD MEMBER5.000.00Yes (X)$0$0$0
VERONICA VALENZUELA - ELP
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEIGHA PARRA - ELP
BOARD MEMBER2.000.00Yes (X)$0$0$0
LINZUI BERUMEN - ELP
BOARD MEMBER4.000.00Yes (X)$0$0$0
SHARI SHWARTZ - ELP
BOARD MEMBER1.000.00Yes (X)$0$0$0
MAGGIE MOODY - ELP
EX-DIRECTOR12.000.00Yes (X)$0$0$0
MARIJO SCHWENGLER - FND
PRESIDENT2.500.00Yes (X)Yes (X)$0$0$0
LACEY ROMIE - FND
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
MARIJO SCHWENGLER - FND
PAST PRESIDENT3.000.00Yes (X)$0$0$0
JOE RIZZO - FND
TREASURER2.500.00Yes (X)Yes (X)$0$0$0
NIKKI KNODEL - FND
SECRETARY2.500.00Yes (X)Yes (X)$0$0$0
LINDSEY MUSCHA - FND
BOARD MEMBER2.500.00Yes (X)$0$0$0
ANDY RICHARDS - FND
BOARD MEMBER3.000.00Yes (X)$0$0$0
KRISTIN NELSEN - FND
BOARD MEMBER2.500.00Yes (X)$0$0$0
TERI JOHNSON - FND
BOARD MEMBER2.500.00Yes (X)$0$0$0
MARY KOBLE - FND
BOARD MEMBER2.500.00Yes (X)$0$0$0
SAMANTHA NUNEZ - FMF
PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
CLARE CRONIN - FMF
VICE PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
LINDSAY SCHWANDNER - FMF
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
ANGELA ROSENBERG - FMF
MEMBER10.000.00Yes (X)$0$0$0
HEATHER SNAPP - FMF
MEMBER10.000.00Yes (X)$0$0$0
BRAD JESSEN - FMF
MEMBER5.000.00Yes (X)$0$0$0
SARAH DIGORGI - FMF
MEMBER2.000.00Yes (X)$0$0$0
DOUG ATKINSON - FTW
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
JENNIFER MIHUC - FTW
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JASON RICE - FTW
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
LORRI MEYER - FTW
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
KATIE WATSON - FTW
BOARD MEMBER1.000.00Yes (X)$0$0$0
CINDY ATKINSON - FTW
BOARD MEMBER5.000.00Yes (X)$0$0$0
STEVE FIACABLE - FTW
BOARD MEMBER0.500.00Yes (X)$0$0$0
JASON MARTIN - FTW
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACIE CHRISTLE - FTW
BOARD MEMBER0.500.00Yes (X)$0$0$0
SANDY WHITMORE - FTW
BOARD MEMBER3.000.00Yes (X)$0$0$0
NICK KLEE - FTW
BOARD MEMBER0.500.00Yes (X)$0$0$0
AMY GUILLIAM - FTW
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELISSA REUILLE - FTW
BOARD MEMBER0.000.00Yes (X)$0$0$0
STEVE MIKULSKI - FTW
BOARD MEMBER3.000.00Yes (X)$0$0$0
EMILY COOK - FTW
BOARD MEMBER0.500.00Yes (X)$0$0$0
JENNIFER JEWELL - FTW
BOARD MEMBER0.500.00Yes (X)$0$0$0
KYLE DAWALT - FTW
BOARD MEMBER1.500.00Yes (X)$0$0$0
JEANNIE ADAMSON - FVA
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
KATIE FINKIE - FVA
VICE PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
KATHRYN SMITH - FVA
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE MURDOCK - FVA
DIRECTOR1.000.00Yes (X)$0$0$0
MIRIAM MATTHEWS - FVA
DIRECTOR2.000.00Yes (X)$0$0$0
CASEY BRAET - FVA
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
VIVIAN RICHARDSON - FVA
DIRECTOR2.000.00Yes (X)$0$0$0
AMANDA ROONEY - FVA
PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
BRET SHANNON - FVA
DIRECTOR2.000.00Yes (X)$0$0$0
CHARLES PERRECONE - FVA
DIRECTOR2.000.00Yes (X)$0$0$0
KARYN CHARVAT - FVA
DIRECTOR2.000.00Yes (X)$0$0$0
PAUL HINTZE - GVF
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
LILLY BELL - GVF
VICE PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
PATRICIA KING - GVF
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ERIKA QUIRK - GVF
BOARD MEMBER15.000.00Yes (X)$0$0$0
CHRIS SARABIA - GVF
BOARD MEMBER10.000.00Yes (X)$0$0$0
ERIN MORRIS - HNJ
PRESIDENT7.500.00Yes (X)Yes (X)$0$0$0
MEGAN LABUDA - HNJ
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
KIMBERLY KIRWAN - HNJ
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
JENNIFER ORLICK - HNJ
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MAUREEN MADDEN - HNJ
MANAGER4.000.00Yes (X)$0$0$0
COLIN MCMULLEN - HNJ
MANAGER1.000.00Yes (X)$0$0$0
WENDY WAGNER - HNJ
MANAGER0.500.00Yes (X)$0$0$0
JENNIFER STRAHAN - HNJ
MANAGER1.000.00Yes (X)$0$0$0
CAROLYN YACCARINO - HNJ
MANAGER1.000.00Yes (X)$0$0$0
CHRISTOPHER CAPPELLA - IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
KENDRA SMITH - IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURA MAYS- IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
MEGAN PECK- IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACEY YEO- IND
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
STEPHANIE QUIMBY- IND
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
LEWIS DOMKE- IND
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
ALISA KUEHN- IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
REBECCA ROBERTS- IND
BOARD MEMBER2.000.00Yes (X)$0$0$0
KATHLEEN YOHE- IND
BOARD MEMBER4.000.00Yes (X)$0$0$0
ANGELA TOUSEULL- IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
KARRIE CODDINGTON- IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHAZ DRUETZLER- IND
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRITTANIE FLINT - LYT
PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
JOHN ADRIAN - LYT
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
ALEX HARRIS - LYT
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
KIM STRUBE - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
LESLIE SHURTLIFF - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELANIE BINGHAM - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE COTTLE - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE ROBERTS - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHILO WEAVER - LYT
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ALISHA BYRON - LYT
BOARD MEMBER3.000.00Yes (X)$0$0$0
GRIMELY DEGRAUW - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMANDA ROSE - LYT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JASON SHREEVES - MCH
PRESIDENT1.770.00Yes (X)Yes (X)$0$0$0
MATT LAPORTE - MCH
VISE PRESIDENT0.420.00Yes (X)Yes (X)$0$0$0
ALLISON MUELLER - MCH
SECRETARY1.030.00Yes (X)Yes (X)$0$0$0
LAURA COOK - MCH
BOARD MEMBER0.960.00Yes (X)$0$0$0
MARY ANDERSON - MCH
BOARD MEMBER0.210.00Yes (X)$0$0$0
PAT COSTIGAN - MCH
BOARD MEMBER1.000.00Yes (X)$0$0$0
SCOTT PERLMAN - MCH
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANNMARIE KELLEY - MCH
BOARD MEMBER1.000.00Yes (X)$0$0$0
ZANE TORGRUDE - MDS
BOARD MEMBER10.000.00Yes (X)$0$0$0
SUSAN TORGRUDE - MDS
BOARD MEMBER15.000.00Yes (X)$0$0$0
PATRICK RYAN - MDS
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
ALISON RYAN - MDS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JEFF PETERSON - MDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
SUZAN COOK - MDS
BOARD MEMBER5.000.00Yes (X)$0$0$0
TARA SALEH - MDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
TOM MARTEN - MDS
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
AMY ULRICH - MDS
BOARD MEMBER5.000.00Yes (X)$0$0$0
MICKI HILL - MDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
EDWARD SUAREZ - MDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
RYAN MCADAMS - MDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JORDON GEIGER - MDS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
BILL HENRY - MDS
BOARD MEMBER10.000.00Yes (X)$0$0$0
ANDREA LEVERTON - MDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
KATIE GLASS - MDS
BOARD MEMBER5.000.00Yes (X)$0$0$0
SARAH KOEHN - MLW
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
BARRY GOLDMAN - MLW
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
SUE PELIKAN - MLW
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
SUSAN WALDKIRCH - MLW
BOARD MEMBER3.000.00Yes (X)$0$0$0
ANDI ZIMMERMAN - MLW
BOARD MEMBER3.000.00Yes (X)$0$0$0
VAL KEIPER - MLW
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRIS VANDENHOUTEN - MLW
BOARD MEMBER3.000.00Yes (X)$0$0$0
KARI DYER - MLW
BOARD MEMBER1.000.00Yes (X)$0$0$0
BETH WISNIEWSKI - MLW
BOARD MEMBER2.000.00Yes (X)$0$0$0
BILL RYAN - MLW
BOARD MEMBER1.000.00Yes (X)$0$0$0
DENISE RYAN - MLW
BOARD MEMBER1.000.00Yes (X)$0$0$0
TERRI PECKERMAN-STEIN - MLW
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK DICKENS - NSH
PRESIDENT AND PRESIDENT ELECT7.500.00Yes (X)Yes (X)$0$0$0
JULIE GALLINA - NSH
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
MELISSA COTHRAN - NSH
PASTTREASURER3.000.00Yes (X)$0$0$0
SARAH SIMPSON - NSH
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
ROMNEY CROFT - NSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
TREYE JOHNSON - NSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIFFANY WENZLER - NSH
BOARD MEMBER1.500.00Yes (X)$0$0$0
NICK HOWALD - NSH
BOARD MEMBER2.000.00Yes (X)$0$0$0
DANIEL CAGE - NSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICAH HORTON - NSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
KIM COURE - NSH
BOARD MEMBER5.000.00Yes (X)$0$0$0
VALERIE BAYHAM - NSH
BOARD MEMBER16.500.00Yes (X)$0$0$0
JONATHAN FAUGHT - NSH
BOARD MEMBER2.000.00Yes (X)$0$0$0
KATIE KOWALSKI - NSH
BOARD MEMBER1.250.00Yes (X)$0$0$0
SHERI ROSENBERG - NSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBBIE MORRIS - NYC
BOARD MEMBER3.000.00Yes (X)$0$0$0
JANE PROVEDENTI - NYC
VICE-PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
SHARON HART FANELLI - NYC
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
JON CONNOLLY - NYC
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
SAUDIA ALLY - NYC
GALA CHAIR5.000.00Yes (X)$0$0$0
LAURA BLAU - NYC
BOARD MEMBER1.000.00Yes (X)$0$0$0
RYAN M BROWN - NYC
DEVELOPMENT CHAIR2.000.00Yes (X)$0$0$0
LIZA GALLER - NYC
GOVERNANCE CHAIR2.000.00Yes (X)$0$0$0
ADAM HAIT - NYC
BOARD MEMBER1.000.00Yes (X)$0$0$0
GRETCHEN HAYES - NYC
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRANK SAWYER - NYC
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
ROY NADA - NYC
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
RUTH ERICKSON - NYC
GOVERNANCE CHAIR2.000.00Yes (X)$0$0$0
JENNA AIDIKOFF - NYC
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEPHANIE GAGE - PHX
PRESIDENT9.500.00Yes (X)Yes (X)$0$0$0
JENNIFER GAGE - PHX
FOUNDER/PRESIDENT EMERITUS21.000.00Yes (X)Yes (X)$0$0$0
JENNIFER MARBLE - PHX
SECRETARY5.500.00Yes (X)Yes (X)$0$0$0
JASON WEINMEISTER - PHX
TREASURER2.000.00Yes (X)$0$0$0
ROBERT VANCE - PHX
VP SPECIAL EVENTS4.000.00Yes (X)$0$0$0
SARAH KEARNEY - PHX
VP COMMUNITY OUTREACH3.500.00Yes (X)$0$0$0
CINDY MARIE JUDY - PHX
VP VOLUNTEERS & PROGRAMMING4.750.00Yes (X)$0$0$0
BRETT SCHATZMAN - PHX
HONORARY BOARD MEMBER0.500.00Yes (X)$0$0$0
SUSAN MARTY - PHX
FORMER PRESIDENT1.000.00Yes (X)$0$0$0
JENNIFER LANE - PHX
VP STRATEGIC STRUCTURE, GOVERANCE1.000.00Yes (X)$0$0$0
DEBBIE CRAIN - PHX
VP OF FUNDRAISING/DEVELOPMENT/GRANT WRITER1.000.00Yes (X)$0$0$0
SARAH CALL - PHX
VP MARKETING/COMMUNICATIONS1.000.00Yes (X)$0$0$0
NANCY BATES - PHX
FORMER SECRETARY1.000.00Yes (X)$0$0$0
BRIANA BARCLAY - QCI
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JOHN GARLOCK - QCI
SELF ADVOCATE1.000.00Yes (X)$0$0$0
KATE HOLSEN - QCI
SELF ADVOCATE1.000.00Yes (X)$0$0$0
AMBER WIRT - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRIAN YAKLICH - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELIZABETH RICHMILLER - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHAD JOHNSON - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRAD FORD - QCI
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
TIM GULBRANSON - QCI
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JAYSON JOHNSON - QCI
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
NATHAN BATES - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
KAITLYN NATHEM - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
APRIL LUCHSINGER - QCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEANHEE HOFFMAN - RAL
PRESIDENT30.000.00Yes (X)Yes (X)$0$0$0
MICHELLE SCHWAB - RAL
VICE PRESIDENT6.000.00Yes (X)Yes (X)$0$0$0
RACHEL GEER - RAL
SECRETARY/FAMILY COMMITTEE3.000.00Yes (X)$0$0$0
MARIA ROMANO - RAL
NEW FAMILY COORDINATOR10.000.00Yes (X)$0$0$0
MICHELLE PHEIFFER - RAL
OUTREACH8.000.00Yes (X)$0$0$0
GLENN WOLFE - RAL
BOARD MEMBER4.000.00Yes (X)$0$0$0
DENISE LLOYD - RAL
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
RAVEN BRYNE - RAL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JENNIFER BUSTAMANTE - RCH
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
KIM GUERRERI - RCH
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
MICHELLE RUSH - RCH
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
CHRIS TUMINELLI - RCH
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
CRYSTAK ENGLERT - RCH
MEMBER5.000.00Yes (X)$0$0$0
GINA CLARK - RCH
MEMBER5.000.00Yes (X)$0$0$0
CARRIELYN BERTINO - RCH
MEMBER5.000.00Yes (X)$0$0$0
MIKE DALKE - RFD
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
PENNY WIRTJES - RFD
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
ELLEN POPPEN - RFD
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
JERRY GUINANE - RFD
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
PAM MAHER - RFD
PAST PRESIDENT5.000.00Yes (X)$0$0$0
FRED MUEHLFELDER - RFD
BOARD MEMBER5.000.00Yes (X)$0$0$0
JO ELLYN TREADMAN - RFD
BOARD MEMBER5.000.00Yes (X)$0$0$0
JULIE GUSTAFSON - RFD
BOARD MEMBER5.000.00Yes (X)$0$0$0
COLLEEN CYRUS - RFD
BOARD MEMBER5.000.00Yes (X)$0$0$0
BEN BERNSTEN - RFD
BOARD MEMBER5.000.00Yes (X)$0$0$0
JULIE BURHOOP - SCI
PRESIDENT8.000.00Yes (X)Yes (X)$0$0$0
RACHEL WHITE - SCI
VICE PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
JODI SPEIDEL - SCI
TREASURER3.500.00Yes (X)Yes (X)$0$0$0
PAUL WILTON - SCI
SECRETARY0.250.00Yes (X)Yes (X)$0$0$0
REBECCA REIKEN - SCI
BOARD MEMBER2.000.00Yes (X)$0$0$0
KRISTINE DANNER - SCI
BOARD MEMBER0.250.00Yes (X)$0$0$0
RYAN ALLEN - SCI
BOARD MEMBER1.500.00Yes (X)$0$0$0
MATT RIXNER - SCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRITTNEY BUSCH - SCI
BOARD MEMBER5.000.00Yes (X)$0$0$0
DIXIE GORS - SCI
BOARD MEMBER0.250.00Yes (X)$0$0$0
AMANDA BLAHUTA - SGR
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
SARAH STANFIELD - SGR
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
SONIA STORER - SGR
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
ASHLEY SCHILLING - SGR
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
PAIGE BAIRD - SGR
BOARD MEMBER3.000.00Yes (X)Yes (X)$0$0$0
DREW DEFOOR - SGR
BOARD MEMBER2.000.00Yes (X)Yes (X)$0$0$0
AMANDA HUDSON - SGR
BOARD MEMBER4.000.00Yes (X)Yes (X)$0$0$0
PAM KAMINSKY - SGR
BOARD MEMBER2.000.00Yes (X)$0$0$0
AMBER MCDONALD - SGR
BOARD MEMBER2.000.00Yes (X)$0$0$0
NOELL MYSKSA - SGR
BOARD MEMBER2.000.00Yes (X)$0$0$0
KRISTI ROSS - SGR
BOARD MEMBER2.000.00Yes (X)$0$0$0
SUSANA STERN - SGR
BOARD MEMBER2.000.00Yes (X)$0$0$0
BELINDA ORSBORN - SGR
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAWN SCHORDOCK - SGR
BOARD MEMBER1.000.00Yes (X)$0$0$0
HEATHER RODRIQUEZ - SYR
PRESIDENT3.500.00Yes (X)Yes (X)$0$0$0
MATTHEW DWYER - SYR
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRISH GRAHAM - SYR
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
JESSICA PAGE - SYR
TREASURER3.500.00Yes (X)Yes (X)$0$0$0
JANET LASALLE - SYR
BOARD MEMBER15.000.00Yes (X)$0$0$0
JODI D'AUGUSTINE - SYR
BOARD MEMBER0.500.00Yes (X)$0$0$0
LISA ROSS - SYR
BOARD MEMBER0.600.00Yes (X)$0$0$0
JULIE TENNANT - SYR
BOARD MEMBER0.800.00Yes (X)$0$0$0
THERESA SZUBA - SYR
BOARD MEMBER0.500.00Yes (X)$0$0$0
EMILY SCHWYTZER - SYR
BOARD MEMBER0.500.00Yes (X)$0$0$0
MICHAEL CARDINALE - SYR
BOARD MEMBER0.500.00Yes (X)$0$0$0
VERONICA FARRELL - SYR
BOARD MEMBER4.500.00Yes (X)$0$0$0
BRIAN DUMAIS - TNL
PRESIDENT1.000.00Yes (X)$0$0$0
MARTIN KELLY - TNL
VICE PRESIDENT1.000.00Yes (X)$0$0$0
CHRIS KIMBLE - TNL
TREASURER1.000.00Yes (X)$0$0$0
DIANE HUSAR - TNL
BOARD MEMBER6.000.00Yes (X)$0$0$0
BARB LUBY - TNL
BOARD MEMBER6.000.00Yes (X)$0$0$0
GAIL WERR - TNL
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA CALLAGHAN - TNL
BOARD MEMBER1.000.00Yes (X)$0$0$0
KRISTIAN BENNETT - TNL
BOARD MEMBER1.000.00Yes (X)$0$0$0
KRISTIN KIMBLE - TNL
BOARD MEMBER3.000.00Yes (X)$0$0$0
TRACI RZESZUTKO - TNL
BOARD MEMBER3.000.00Yes (X)$0$0$0
CAITLIN WEST - TNL
BOARD MEMBER4.000.00Yes (X)$0$0$0
KELLI ELZER - TNL
BOARD MEMBER1.000.00Yes (X)$0$0$0
MADY STEIN - TNL
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIM MASTEL - TWM
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
BASMA IBRAHIM-DEVRIES - TWM
VICE PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
PAUL PARISH - TWM
BOARD MEMBER10.000.00Yes (X)$0$0$0
MICHAEL SAWERS - TWM
BOARD MEMBER2.000.00Yes (X)$0$0$0
JONATHAN BUSH - TWM
BOARD MEMBER4.000.00Yes (X)$0$0$0
JULIE JOCHUM GARTRELL - TWM
SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
SCOT JOHNSTON - TWM
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIE BAKER - TWM
BOARD MEMBER3.000.00Yes (X)$0$0$0
DAVID POWELL - TWM
BOARD MEMBER3.000.00Yes (X)$0$0$0
DEB CORHOUSE - TWM
BOARD MEMBER4.000.00Yes (X)$0$0$0
ROWAN BROYLES - TWM
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
KAREN RYAN - TWM
BOARD MEMBER8.000.00Yes (X)$0$0$0
PETE LEACOCK - TWM
BOARD MEMBER4.000.00Yes (X)$0$0$0
SHANNON MURPHY ROBINSON - TWM
BOARD MEMBER3.000.00Yes (X)$0$0$0
RICHARD PRIORE - TWM
BOARD MEMBER3.000.00Yes (X)$0$0$0
CATHERINE GRAYBOSCH - WNY
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
CORINNE ELLOVICH - WNY
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
LAURA DOLAN - WNY
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
MARIAN HEINZINGER - WNY
BOARD MEMBER3.000.00Yes (X)$0$0$0
JENNIFER COOK - WNY
BOARD MEMBER5.000.00Yes (X)$0$0$0
IRENE TSETSEKOS - WNY
BOARD MEMBER5.000.00Yes (X)$0$0$0
GWYNETH MEEKS - WNY
BOARD MEMBER3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,608,629FundraisingAmt
All Other Contributions$2,606,541AllOtherContributionsAmt
Total Contributions$6,215,170TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,190TotalRevenueColumnAmt
Exclusion$3,190ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$937,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,608,629ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,579,347FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$642,316TotalRevenueColumnAmt
Exclusion-$642,316ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$139,503GamingGrossIncomeAmt
Gaming Direct Expenses$112,357GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,146TotalRevenueColumnAmt
Exclusion$27,146ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,083GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,314CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,769TotalRevenueColumnAmt
Related Or Exempt Func Income$26,769RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,309TotalRevenueColumnAmt
Related Or Exempt Func Income$7,309RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,637,268TotalRevenueColumnAmt
Related Or Exempt Func Income$34,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$611,980ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,754,033TotalAmt
Program Services$1,403,226ProgramServicesAmt
Management And General$87,702ManagementAndGeneralAmt
Fundraising$263,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$206ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,793TotalAmt
Program Services$51,834ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt
Fundraising$9,719FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,381TotalAmt
Program Services$109,905ProgramServicesAmt
Management And General$6,869ManagementAndGeneralAmt
Fundraising$20,607FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,876TotalAmt
Program Services$13,501ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,953TotalAmt
Program Services$78,362ProgramServicesAmt
Management And General$4,898ManagementAndGeneralAmt
Fundraising$14,693FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,433TotalAmt
Program Services$118,746ProgramServicesAmt
Management And General$7,422ManagementAndGeneralAmt
Fundraising$22,265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,287,698TotalAmt
Program Services$1,030,158ProgramServicesAmt
Management And General$64,385ManagementAndGeneralAmt
Fundraising$193,155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,867TotalAmt
Program Services$7,894ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$1,480FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,077TotalAmt
Program Services$98,129ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt
Fundraising$7,461FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,401TotalAmt
Program Services$164,321ProgramServicesAmt
Management And General$10,270ManagementAndGeneralAmt
Fundraising$30,810FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,235TotalAmt
Program Services$34,588ProgramServicesAmt
Management And General$2,162ManagementAndGeneralAmt
Fundraising$6,485FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$187,361$139,118$12,061$36,182
MISCELLANEOUS EXPENSE$80,541$64,433$4,027$12,081
PRINTING$80,238$64,190$4,012$12,036
SERVICE FEES$32,218$25,774$1,611$4,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,712TotalAmt
Program Services$59,773ProgramServicesAmt
Management And General$3,736ManagementAndGeneralAmt
Fundraising$11,203FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,329,075TotalAmt
Program Services$3,464,158ProgramServicesAmt
Management And General$216,232ManagementAndGeneralAmt
Fundraising$648,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,828,935BOYAmt
EOY$3,549,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,392BOYAmt
EOY$150,981EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$199,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,247BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,357BOYAmt
EOY$30,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,512BOYAmt
EOY$104,404EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,037,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$594,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,242,821BOYAmt
EOY$2,442,697EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,107BOYAmt
EOY$99,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,430,371BOYAmt
EOY$6,576,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$265,537BOYAmt
EOY$244,911EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$192,637BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$199,165EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$242,812BOYAmt
EOY$230,887EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$206,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700,986BOYAmt
EOY$881,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,651,345BOYAmt
EOY$5,137,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,040BOYAmt
EOY$558,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,729,385BOYAmt
EOY$5,695,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,430,371BOYAmt
EOY$6,576,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,308,193ReconcilationRevenueExpnssAmt
Prior Period Adjustments$206,035PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$547,987OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,005,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,473,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,654,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,997,324CurrentTaxYearMinus1YearAmt
Current Tax Year$6,215,170CurrentTaxYearAmt
Total$18,346,397TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,214CurrentTaxYearMinus1YearAmt
Current Tax Year$39,083CurrentTaxYearAmt
Total$206,370TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,510,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,728,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,037,538CurrentTaxYearMinus1YearAmt
Current Tax Year$6,254,253CurrentTaxYearAmt
Total$18,552,767TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,834CurrentTaxYearMinus1YearAmt
Current Tax Year$30,393CurrentTaxYearAmt
Total$366,305TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Total$217,020TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,834CurrentTaxYearMinus1YearAmt
Current Tax Year$30,393CurrentTaxYearAmt
Total$583,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,969,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$3,190CurrentTaxYearAmt
Total$6,124TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$3,190CurrentTaxYearAmt
Total$6,124TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,730,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,037,644CurrentTaxYearMinus1YearAmt
Current Tax Year$6,257,443CurrentTaxYearAmt
Total$18,558,891TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96820PublicSupportCY509Pct
Public Support PY5090.94590PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,850OtherCostOrOtherBasisAmt
Depreciation$51,331DepreciationAmt
Book Value$550,519BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,817,374OtherCostOrOtherBasisAmt
Depreciation$202,511DepreciationAmt
Book Value$1,614,863BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,954OtherCostOrOtherBasisAmt
Depreciation$340,639DepreciationAmt
Book Value$277,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,442,697TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO DUE FROM RELATED PARTYDesc
Amt$206,075Amt
FieldValueIRS element (for citing)
Total Liability$206,075TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,847,150TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$53,851DonatedServicesAndUseFcltsAmt
Other Revenue$1,704,018OtherRevenueAmt
Revenue Not Reported$1,757,869RevenueNotReportedAmt
Revenue Subtotal$5,089,281RevenueSubtotalAmt
Other Revenues Not Included$547,987OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$547,987RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,637,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,086,944TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,851DonatedServicesUseFcltsAmt
Other Expenses Included$1,704,018OtherExpensesIncludedAmt
Expenses Not Reported$1,757,869ExpensesNotReportedAmt
Expenses Subtotal$4,329,075ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,329,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED 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 DECEMEBER 31, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,691,704. COST OF GOODS SOLD 12,314.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTERCOMPANY EXPENSE 547,987.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,691,704. COST OF GOODS SOLD 12,314.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA-SGREvent1Nm
Gross Receipts Event1$259,831GrossReceiptsEvent1Amt
Charitable Contri Event1$136,181CharitableContriEvent1Amt
Gross Revenue Event1$123,650GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,581NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,361RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,403FoodAndBeverageEvent1Amt
Entertainment Event1$2,750EntertainmentEvent1Amt
Other Direct Expenses Event1$51,619OtherDirectExpensesEvent1Amt
Event2GALA-ATLEvent2Nm
Gross Receipts Event2$241,063GrossReceiptsEvent2Amt
Charitable Contri Event2$173,900CharitableContriEvent2Amt
Gross Revenue Event2$67,163GrossRevenueEvent2Amt
Non Cash Prizes Event2$15,377NonCashPrizesEvent2Amt
Rent Facility Costs Event2$40,963RentFacilityCostsEvent2Amt
Food And Beverage Event2$34,374FoodAndBeverageEvent2Amt
Entertainment Event2$15,900EntertainmentEvent2Amt
Other Direct Expenses Event2$31,349OtherDirectExpensesEvent2Amt
Other Events Total28OtherEventsTotalCnt
Gross Receipts Other Events$4,044,766GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,438,051CharitableContriOtherEventsAmt
Gross Revenue Other Events$606,715GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$339,109NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$355,779RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$180,395FoodAndBeverageOtherEventsAmt
Entertainment Other Events$33,266EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$434,121OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,545,660GrossReceiptsTotalAmt
Charitable Contributions Tot$3,748,132CharitableContributionsTotAmt
Gross Revenue Total Events$797,528GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$361,067NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$406,103RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$243,172FoodAndBeverageTotalEventsAmt
Entertainment Total Events$51,916EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$517,089OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,579,347DirectExpenseSummaryEventsAmt
Net Income Summary-$781,819NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$139,503GrossRevenueBingoAmt
Cash Prizes Bingo$95,909CashPrizesBingoAmt
Rent Facility Costs Bingo$11,475RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$4,973OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$139,503GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$95,909CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$11,475RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$4,973OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$112,357DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,146NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEAN BOYLEBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15404 W ELM ST SUITE AAddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN BOYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvMANAGES ONCE A WEEK BINGO EVENTGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLINE 16FormAndLineReferenceDesc
ExplanationJEAN BOYLE IS COMPENSATED AS A SITE COORDINATOR AND RECEIVES NO COMPENSATION AS GAMING MANAGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE BOARD MEMBERS FROM INDIVIDUAL LOCATIONS THAT ARE MARRIED OR ARE RELATED OR HAVE BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 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 12CEVERY 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO MANAGEMENT.
FORM 990, PART XI, LINE 9:COST OF GOODS SOLD INTERCOMPANY TRANSFERS -547,987. REALIZED GAIN NOT REPORTED ON FS BOOK TAX ADJUSTMENTS
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS DURING THE TAX YEAR.
GROUP RETURNGIGI'S PLAYHOUSE ALLIANCE, EIN: 46-2014837, IS THE CONSOLIDATED GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS TO GIGI'S PLAYHOUSE INC. THE FOLLOWING SUBORDINATE ORGANIZATIONS ARE INCLUDED IN THE GROUP EXEMPTION 5402 AND THE SUBORDINATE ORGANIZATION'S FINANCIAL INFORMATION IS REPORTED GIGI'S PLAYHOUSE - TINLEY PARK, LLC 30-0778689 GIGI'S PLAYHOUSE - CHICAGO, LLC 45-0648741 GIGI'S PLAYHOUSE - NASHVILLE, LLC 46-3149167 GIGI'S PLAYHOUSE - EL PASO, LLC 35-2523225 GIGI'S PLAYHOUSE - FARGO, LLC 37-1776920 GIGI'S PLAYHOUSE - WESTCHESTER, LLC 47-1993324 GIGI'S PLAYHOUSE - HILLSBOROUGH, LLC 47-1594759 GIGI'S PLAYHOUSE - SUGAR LAND, LLC 47-5408975 GIGI'S PLAYHOUSE - LAYTON, LLC 47-2725035 GIGI'S PLAYHOUSE - GAINESVILLE, LLC 47-4530223 GIGI'S PLAYHOUSE - FORT WAYNE, LLC 47-4861688 GIGI'S PLAYHOUSE - CLEVELAND, LLC 47-4179667 GIGI'S PLAYHOUSE - PHOENIX, LLC 47-1746104 GIGI'S PLAYHOUSE - MILWAUKEE, LLC 46-5021867 GIGI'S PLAYHOUSE - SIOUX CITY, LLC 80-0350067 GIGI'S PLAYHOUSE - INDIANAPOLIS, LLC 47-1293329 GIGI'S PLAYHOUSE - CEDAR RAPIDS, LLC 46-5641124 GIGI'S PLAYHOUSE - MADISON, LLC 46-3445347 GIGI'S PLAYHOUSE - ATLANTA, LLC 27-4831142 GIGI'S PLAYHOUSE - TWIN CITIES, LLC 90-0870251 GIGI'S PLAYHOUSE - DES MOINES, LLC 61-1611262 GIGI'S PLAYHOUSE - NEW YORK CITY, LLC 27-2919866 GIGI'S PLAYHOUSE - SYRACUSE, LLC 38-3877315 GIGI'S PLAYHOUSE - QUAD CITIES, LLC 45-2777850 GIGI'S PLAYHOUSE - ROCKFORD, LLC 27-2251844 GIGI'S PLAYHOUSE - MCHENRY, LLC 80-0323070 GIGI'S PLAYHOUSE - BRADLEY, LLC 90-0853610 GIGI'S PLAYHOUSE - FOX VALLEY, LLC 80-0323086 GIGI'S PLAYHOUSE - RALEIGH, LLC 81-1482925 GIGI'S PLAYHOUSE - ROCHESTER, LLC 81-2764361 GIGI'S PLAYHOUSE - SAN DIEGO, LLC 82-0971778 GIGI'S PLAYHOUSE - FT. MYERS, LLC 82-1124956 GIGI'S PLAYHOUSE- TAMPA. LLC 82-3283444 GIGI'S PLAYHOUSE - ANNAPOLIS 82-3220127 IN THE AGGREGATE ON THIS RETURN:

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GIGI'S PLAYHOUSE INC
2350 W HIGGINS RDHOFFMAN ESTATESIL60169200058563DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - FOX VALLEY
4024 FOX VALLEY CENTER DRAURORAIL60504800323086DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - MCHENRY LLC
5404 W ELM ST STE AMCHENRYIL60050800323070DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - BRADLEY LLC
265 STEBBINGS CT STE 1BRADLEYIL60915900853610DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE -CHICAGO LLC
3948 N LINCOLN AVECHICAGOIL60613450648741DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - TINLEY PARK LLC (OAK FOREST)
16800 OAK PARK AVETINLEY PARKIL60477300778689DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - QUAD CITIES LLC
3906 38TH AVEMOLINEIA61265452777850DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - ROCKFORD LLC
8801 N 2ND ST STE 2MACHESNEY PARKIL61115272251844DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - ATLANTA LLC
549 AMSTERDAM AVE NE STE 1ATLANTAGA30092274831142DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC
985 VALLEYVIEW DRMARIONIA52402465641124DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - SIOUX CITY LLC
835B GORDON DR STE 7SIOUX CITYIA51101800350067DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - DES MOINES LLC
6507 UNIVERSITY AVENUEWINDSOR HEIGHTSIA50324611611262DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - EL PASO LLC
960 CHELSEA ST SUITE BEL PASOTX79903352523225DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - HILLSBOROUGH LLC
409 RT 206 SUITE B2HILLSBOROUGHNJ08844471594759DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - INDIANAPOLIS LLC
5909 E 86TH STREETINDIANAPOLISIN46250471293329DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - MADISON LLC
4104 MONONA DRMADISONWI53716463445347DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - MILWAUKEE LLC
8685 N PORT WASHINGTON RDFOX POINTWI53217465021867DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - NASHVILLE LLC
1724 CAROTHERS PARKWAY STE 400BRENTWOODTN37027463149167DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - PHOENIX LLC
9160 E SHEA BLVD SUITE 103BSCOTTSDALEAZ85260471746104DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - NEW YORK CITY LLC
106 W 117TH STNEW YORKNY10026272919866DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE -WESTCHESTER LLC
720 SAW MILL RIVER ROADARDSLEYNY10502471993324DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - SYRACUSE LLC
5885 E CIRCLE DR UNIT 250CICERONY13039383877315DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - TWIN CITIES LLC
4740 PARK GLEN ROADST LOUIS PARKMN55416900870251DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - CLEVELAND LLC
15316 DETROIT AVELAKEWOODOH44107474179667DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - FARGO LLC
3224 20TH ST SFARGOND58104371776920DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - FORT WAYNE LLC
6081 N CLINTON STFORT WAYNEIN46825474861688DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - GAINESVILLE LLC
3345 SW 34TH STGAINESVILLEFL32608474530223DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - LAYTON LLC
471 HERITAGE PARK BLVD STE 4LAYTONUT84041472725035DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - SUGAR LAND LLC
14015 SW FREEWAY BUILDING 11SUGARLANDTX77478475408975DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - RALEIGH LLC
2887 JONES FRANKLIN ROADRALEIGHNC27606811482925DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - ROCHESTER LLC
372 N GOODMAN STROCHESTERNY14607812764361DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - SAN DIEGO LLC
4761 CASS STSAN DIEGOCA92109820971778DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - FT MYERS LLC
1901 BRANTLEY RD UNIT 11FT MYERSFL33907821124956DOWN SYNDROME AWARENESSIL501(C)(3)N/A0
GIGI'S PLAYHOUSE - TAMPA LLC
3611 WEST HILLSBOROUGH AVE STE 200TAMPAFL33614823283444DOWN SYNDROME AWARENESSIL501(C)(3)0
GIGI'S PLAYHOUSE - ANNAPOLIS
129 LUBRANO DRIVE STE L104ANNAPOLISMD21401823220127DOWN SYNDROME AWARENESSIL501(C)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GIGI'S PLAYHOUSE - FT MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$124,432InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt