GIGIS PLAYHOUSE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIGIS PLAYHOUSE INC (EIN 20-0058563)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-29
- IRS object ID
- 201821809349300657
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-29T09:17:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200058563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIGI'S PLAYHOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIGI | BusinessNameControlTxt |
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS RD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GIANNI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8478857529 | PhoneNum |
| Signature | 2018-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK HEROUX | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Preparation | 2018-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY GIANNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,016,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIGISPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,682,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,219,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$875 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,181 | PYOtherRevenueAmt |
| CY Other Revenue | $346,148 | CYOtherRevenueAmt |
| PY Total Revenue | $1,897,206 | PYTotalRevenueAmt |
| CY Total Revenue | $3,565,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,371,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,614,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $871,476 | PYOtherExpensesAmt |
| CY Other Expenses | $969,500 | CYOtherExpensesAmt |
| PY Total Expenses | $2,242,791 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $972,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,640,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,379,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,408,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,175,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,628,498 | ExpenseAmt |
| Desc | HUGS & MUGS IS A SERVICE RETAIL, SPECIALTY COFFEE AND GELATO CAFERUN BY ADULT INTERNS WITH DOWN SYNDROME WHO HAVE GRADUATED FROMGIGI UNIVERSITY AND HAVE RECEIVED 12 WEEKS OF INDIVIDUALIZEDHANDS-ON CAREER TRAINING DESIGNED TO HELP THEM ACHIEVE THEIRPERSONAL BEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,660 | ExpenseAmt |
| Desc | GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNGADULTS FOCUSING ON CURRICULUM SELF CONFIDENCE, FITNESS &NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREERTRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,147 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | LITERACY, MATH, AND SPEECH PROGRAM - TO PROMOTE LITERACY, MATH, AND SPEECH TO INDIVIDUALS WITH DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,513 | ExpenseAmt |
| Desc | PROGRAM SERVICES TO SUPPORT PLAYHOUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,513 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,087,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GIANNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $115,000 | $0 | $0 | |
| PAUL GIANNI | |||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TROY COWDREY | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY SINDT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY R ALLEN | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROCCO ARMOCIDA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY M GIANCOLA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEVINE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SCHULTZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $10,800 | |
| RICH FISCHER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WEVER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL WOHLWEND | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARI HARGAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,007,872 | FundraisingAmt |
| All Other Contributions | $2,211,730 | AllOtherContributionsAmt |
| Noncash Contributions | $210,143 | NoncashContributionsAmt |
| Total Contributions | $3,219,602 | TotalContributionsAmt |
| Fundraising Gross Income | $112,191 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,007,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $396,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$284,485 | TotalRevenueColumnAmt |
| Exclusion | -$284,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $122,684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,083 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,601 | TotalRevenueColumnAmt |
| Exclusion | $68,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY ROYALTY INCOME | 900099 | $547,987 | $547,987 |
| MISCELLANEOUS REVENUE | 900099 | $14,045 | $14,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $562,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,565,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$215,884 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $115,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,318 | TotalAmt |
| Program Services | $985,254 | ProgramServicesAmt |
| Management And General | $68,766 | ManagementAndGeneralAmt |
| Fundraising | $206,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,747 | TotalAmt |
| Program Services | $190,998 | ProgramServicesAmt |
| Management And General | $11,937 | ManagementAndGeneralAmt |
| Fundraising | $35,812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,373 | TotalAmt |
| Program Services | $38,698 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $7,256 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,033 | TotalAmt |
| Program Services | $89,627 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
| Fundraising | $16,805 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,118 | TotalAmt |
| Program Services | $32,894 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,831 | TotalAmt |
| Program Services | $41,464 | ProgramServicesAmt |
| Management And General | $2,592 | ManagementAndGeneralAmt |
| Fundraising | $7,775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,173 | TotalAmt |
| Program Services | $40,136 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $7,528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,986 | TotalAmt |
| Program Services | $139,189 | ProgramServicesAmt |
| Management And General | $8,699 | ManagementAndGeneralAmt |
| Fundraising | $26,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,607 | TotalAmt |
| Program Services | $35,686 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $6,691 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,079 | TotalAmt |
| Program Services | $72,910 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,364 | TotalAmt |
| Program Services | $54,692 | ProgramServicesAmt |
| Management And General | $3,418 | ManagementAndGeneralAmt |
| Fundraising | $10,254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,298 | TotalAmt |
| Program Services | $19,438 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $3,645 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $68,138 | $54,510 | $3,407 | $10,221 |
| PROGRAM | $63,495 | $48,796 | $3,675 | $11,024 |
| BAD DEBT EXPENSE | $59,658 | $48,650 | $3,041 | $7,967 |
| PRINTING AND REPRODUCTI | $51,719 | $41,375 | $2,586 | $7,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,628 | TotalAmt |
| Program Services | $28,501 | ProgramServicesAmt |
| Management And General | $1,782 | ManagementAndGeneralAmt |
| Fundraising | $5,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,565 | TotalAmt |
| Program Services | $2,087,818 | ProgramServicesAmt |
| Management And General | $126,725 | ManagementAndGeneralAmt |
| Fundraising | $379,022 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,182 | BOYAmt |
| EOY | $2,048,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012 | BOYAmt |
| EOY | $6,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,821 | BOYAmt |
| EOY | $195,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,637 | BOYAmt |
| EOY | $206,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,207 | BOYAmt |
| EOY | $20,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718 | BOYAmt |
| EOY | $15,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,200,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,722 | BOYAmt |
| EOY | $867,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,465 | BOYAmt |
| EOY | $19,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,764 | BOYAmt |
| EOY | $3,379,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,422 | BOYAmt |
| EOY | $107,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,484 | BOYAmt |
| EOY | $96,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,906 | BOYAmt |
| EOY | $204,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,720 | BOYAmt |
| EOY | $2,217,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,138 | BOYAmt |
| EOY | $957,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,858 | BOYAmt |
| EOY | $3,175,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,764 | BOYAmt |
| EOY | $3,379,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $972,185 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$206,035 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,465,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,682,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,219,602 | CurrentTaxYearAmt |
| Total | $11,314,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,684 | CurrentTaxYearAmt |
| Total | $678,928 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,342,286 | CurrentTaxYearAmt |
| Total | $11,993,906 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,393 | CurrentTaxYearAmt |
| Total | $114,959 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,393 | CurrentTaxYearAmt |
| Total | $114,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,878,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Total | $899 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Total | $899 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $173,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,032 | CurrentTaxYearAmt |
| Total | $1,450,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,302,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,280,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,904,318 | CurrentTaxYearAmt |
| Total | $13,444,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,923 | DepreciationAmt |
| Book Value | $765,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,147 | DepreciationAmt |
| Book Value | $102,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $867,880 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $46,263 |
| DEFERRED RENT | $44,681 |
| DEFERRED REVENUE | $5,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,649 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,017,663 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,154 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $450,759 | OtherRevenueAmt |
| Revenue Not Reported | $451,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,565,750 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,565,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,045,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,154 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $450,759 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $451,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,593,565 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,593,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE: 396,676. COST OF GOODS SOLD: 54,083. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE: 396,676. COST OF GOODS SOLD: 54,083. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GRANT FOR FINANCIAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GESTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 OAKMONT PLAZA 150 | AddressLine1Txt |
| City | WESTMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUCTION | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $154,072 | GrossReceiptsAmt |
| Retained By Contractor | $7,163 | RetainedByContractorAmt |
| Net To Organization | $146,909 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $154,072 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $7,163 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $146,909 | TotalNetToOrganizationAmt |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $499,863 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $424,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,979 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,670 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,246 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $95,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,204 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K FUN RUN | Event2Nm |
| Gross Receipts Event2 | $144,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $136,061 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,685 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,635 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,808 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,086 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $57,835 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $475,454 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $446,927 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,527 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $37,021 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $54,024 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,869 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $540 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,788 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,120,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,007,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,191 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $60,326 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,078 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,119 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,326 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $396,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$284,485 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SCHULTZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOD | RelationshipDescriptionTxt |
| Transaction | $10,800 | TransactionAmt |
| Transaction | PAID FOR SERVICES RENDERED AS INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIGI'S PLAYHOUSE - FORT MEYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $124,432 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITIES: DOWN SYNDROME AWARENESS. | ExplanationTxt |