2018-06-29T09:17:33-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2017-01-01 200058563 GIGI'S PLAYHOUSE INC GIGI 8478857529 2350 W HIGGINS RD HOFFMAN ESTATES IL 60169 NANCY GIANNI PRESIDENT 8478857529 2018-06-21 1 MARK HEROUX P00959793 3127298000 2018-06-21 2017 2022-09-23 18:48:47Z NANCY GIANNI 2350 W HIGGINS HOFFMAN ESTATES IL 60169 4016509 0 X WWW.GIGISPLAYHOUSE.ORG X 2003 IL TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, (SEE SCHEDLE O) EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. 13 12 40 250 0 0 1682900 3219602 0 0 -875 0 215181 346148 1897206 3565750 0 10000 0 0 1371315 1614065 0 0 379022 871476 969500 2242791 2593565 -345585 972185 2640764 3379297 231906 204289 2408858 3175008 X TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. 0 0 1628498 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. 229660 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. 146147 10000 LITERACY, MATH, AND SPEECH PROGRAM - TO PROMOTE LITERACY, MATH, AND SPEECH TO INDIVIDUALS WITH DOWN SYNDROME. 83513 PROGRAM SERVICES TO SUPPORT PLAYHOUSES. 83513 2087818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 9 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA IL IN MN NY WI AR FL MD MI NC NM OR PA UT X X NANCY GIANNI 8478857529 2350 W HIGGINS ROAD HOFFMAN ESTATES IL 60169 NANCY GIANNI CEO 40.00 0.00 X 115000 0 0 PAUL GIANNI PRESIDENT 3.00 0.00 X X 0 0 0 TROY COWDREY TREASURER 2.00 0.00 X X 0 0 0 ANTHONY SINDT DIRECTOR 1.00 0.00 X 0 0 0 RANDY R ALLEN VICE PRESIDENT 1.00 0.00 X 0 0 0 ROCCO ARMOCIDA DIRECTOR 1.00 0.00 X 0 0 0 GREGORY M GIANCOLA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LEVINE DIRECTOR 1.00 0.00 X 0 0 0 SUE SCHULTZ DIRECTOR 1.00 0.00 X 0 0 10800 RICH FISCHER DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WEVER SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL WOHLWEND DIRECTOR 1.00 0.00 X 0 0 0 MARI HARGAN DIRECTOR 1.00 0.00 X 0 0 0 115000 0 10800 1 0 0 0 0 1007872 2211730 210143 3219602 112191 1007872 396676 -284485 -284485 122684 54083 68601 68601 INTERCOMPANY ROYALTY INCOME 900099 547987 547987 MISCELLANEOUS REVENUE 900099 14045 14045 562032 3565750 562032 0 -215884 10000 10000 115000 115000 1260318 985254 68766 206298 238747 190998 11937 35812 48373 38698 2419 7256 112033 89627 5601 16805 41118 32894 2056 6168 51831 41464 2592 7775 50173 40136 2509 7528 173986 139189 8699 26098 44607 35686 2230 6691 76079 72910 792 2377 68364 54692 3418 10254 24298 19438 1215 3645 MISCELLANEOUS EXPENSE 68138 54510 3407 10221 PROGRAM 63495 48796 3675 11024 BAD DEBT EXPENSE 59658 48650 3041 7967 PRINTING AND REPRODUCTI 51719 41375 2586 7758 35628 28501 1782 5345 2593565 2087818 126725 379022 758182 2048821 5012 6103 691821 195308 192637 206075 37207 20072 4718 15737 1200950 333070 920722 867880 30465 19301 2640764 3379297 149422 107640 82484 96649 231906 204289 X 1708720 2217370 700138 957638 2408858 3175008 2640764 3379297 972185 -206035 0 X X 0 1 X 1 0 X 2163670 1465367 2783439 1682900 3219602 11314978 138114 155063 161063 102004 122684 678928 2301784 1620430 2944502 1784904 3342286 11993906 1100 39000 26000 18466 30393 114959 0 1100 39000 26000 18466 30393 114959 11878947 891 8 899 891 8 899 173831 336289 377961 562032 1450113 2302675 1794269 3280791 2162865 3904318 13444918 0.88350 0.90110 0.00010 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854689 88923 765766 346261 244147 102114 867880 ACCRUED PAYROLL AND PAYROLL TAXES 46263 DEFERRED RENT 44681 DEFERRED REVENUE 5705 96649 X 4017663 1154 450759 451913 3565750 0 3565750 3045478 1154 450759 451913 2593565 0 2593565 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. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA GRANT FOR FINANCIAL SUPPORT 10000 WIRE 1 0 0 0 0 0 0 0 X X X X X X X 1 GESTURE 999 OAKMONT PLAZA 150 WESTMONT IL 60559 AUCTION 1 154072 7163 146909 154072 7163 146909 UT NC NY MN MD IL FL CA WI GALA 499863 424884 74979 16670 2246 95250 5700 47204 5K FUN RUN 144746 136061 8685 6635 15808 2086 57835 2 475454 446927 28527 37021 54024 17869 540 37788 1120063 1007872 112191 60326 72078 113119 8326 142827 396676 -284485 SUE SCHULTZ FORMER BOD 10800 PAID FOR SERVICES RENDERED AS INDEPENDENT CONTRACTOR 0 X 2 210143 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED, NANCY AND PAUL GIANNI. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO EACH GOVERNING BOARD MEMBER VIA E-MAIL. EACH MEMBER IS ASKED FOR QUESTIONS AND COMMENTS THROUGH THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY THE WRITTEN CONDUCT AND CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED BY ALL BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MANAGEMENT. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GIGI'S PLAYHOUSE - NEW YORK CITY LLC 106 W 117TH ST NEW YORK NY 10026 272919866 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SUGAR LAND LLC 14015 SW FREEWAY BUILDING 11 SUGAR LAND TX 77478 475408975 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CLEVELAND LLC 15316 DETROIT AVENUE LAKEWOOD OH 44107 474179667 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - OAK PARK LLC 16800 OAK PARK AVE TINLEY PARK IL 60477 300778689 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - NASHVILLELLC 1724 CAROTHERS PARKWAY STE 400 BRENTWOOD TN 37027 463149167 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FT MYERS LLC 1901 BRANTLEY RD UNIT 11 FT MYERS FL 33907 821124956 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - BRADLEY LLC 2150 US-45 KANKAKEE IL 60901 900853610 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - RALEIGH LLC 2887 JONES FRANKLIN RD RALEIGH NC 27606 811482925 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FARGO LLC 3224 20TH STREET SOUTH FARGO ND 58104 371776920 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - GAINESVILLE LLC 3345 SW 34TH STREET GAINESVILLE FL 32608 474530223 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ROCHESTER LLC 372 N GOODMAN STREET ROCHESTER NY 14607 812764361 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - QUAD CITIES LLC 3906 38TH AVE MOLINE IL 61265 452777850 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CHICAGO LLC 3948 N LINCOLN AVE CHICAGO IL 60613 450648741 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FOX VALLEY LLC 4024 FOX VALLEY CENTER DR AURORA IL 60504 800323086 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - HILLSBOROUGH LLC 450 AMWELL RD SUITE H HILLSBOROUGH NJ 08844 471594759 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MADISON LLC 4104 MONONA DRIVE MADISON WI 53716 463445347 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - LAYTON LLC 471 HERITAGE PARK BLVD SUITE 4 LAYTON UT 84041 472725035 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - TWIN CITIES LLC 4740 PARK GLEN ROAD MINNEAPOLIS MN 55416 900870251 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SAN DIEGO LLC 4761 CASS ST SAN DIEGO CA 92109 820971778 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MCHENRY LLC 5404 W ELM ST SUITE A MCHENRY IL 60050 800323070 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ATLANTA LLC 549 AMSTERDAM AVE NE STE 1 ATLANTA GA 30306 274831142 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SYRACUSE LLC 5885 E CIRCLE DR UNIT 250 CICERO NY 13039 383877315 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - INDIANAPOLIS LLC 5909 E 86TH STREET INDIANAPOLIS IN 46250 471293329 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - FORT WAYNE LLC 6081 N CLINTON ST FORT WAYNE IN 46825 474861688 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - DES MOINES LLC 6507 UNIVERSITY AVENUE WINDSOR HEIGHTS IA 50324 611611262 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - WESTCHESTER LLC 720 SAW MILL RIVER ROAD ARDSLEY NY 10502 471993324 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - SIOUX CITY LLC 835 GORDON DRIVE SUITE B SIOUX CITY IA 51101 800350067 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - MILWAUKEE LLC 8685 N PORT WASHINGTON ROAD FOX POINT WI 53217 465021867 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ROCKFORD LLC 8801 N 2ND STREET SUITE 2 MACHESNEY PARK IL 61115 272251844 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - PHOENIX LLC 9160 E SHEA BLVD SUITE 103B SCOTTSDALE AZ 85260 471746104 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - EL PASO LLC 960 CHELSEA STREET SUITE B EL PASO TX 79903 352523225 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC 2350 W HIGGINS RD HOFFMAN ESTATES IL 60169 465641124 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - TAMPA LLC 3611 W HILLSBOROUGH AVE SUITE 200 TAMPA AZ 33614 823283444 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ANNAPOLIS LLC 129 LUBRANO DRIVE STE L104 ANNAPOLIS MD 21401 823220127 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 GIGI'S PLAYHOUSE - ALLIANCE 2350 W HIGGINS RD HOFFMAN ESTATES IL 60169 462014837 SEE PART VII IL 501(C)(3) LINE 10 GIGI'S INC 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 GIGI'S PLAYHOUSE - FORT MEYERS B 124432 CASH SCHEDULE R, PART II, COLUMN B: PRIMARY ACTIVITIES: DOWN SYNDROME AWARENESS.