2018-08-31T15:37:59-05:00 2017-12-31 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2017-01-01 362852762 BLACK ENSEMBLE THEATER CORPORATION BLAC 7737694451 4450 N CLARK STREET CHICAGO IL 60640 JACKIE TAYLOR EXECUTIVE DIRECTOR 7737694451 2018-08-24 1 ODELL HICKS JR P00958099 3128610113 2018-08-24 X 2017 2022-09-23 18:48:47Z JACKIE TAYLOR 4450 N CLARK STREET CHICAGO IL 60640 3087599 0 X WWW.BLACKENSEMBLE.ORG X 1976 IL OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 11 10 0 0 0 0 1362160 1614953 1578775 1093789 402875 229534 37826 71008 3381636 3009284 0 0 0 0 955799 867799 0 0 0 2396640 2342933 3352439 3210732 29197 -201448 20938736 20431797 8831249 8538889 12107487 11892908 X OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 0 0 3210732 1394331 THEATER PRODUCTIONS AND WORKSHOPS USED TO PROMOTE CULTURAL ENRICHMENT AND TEACHING IN THE AREAS OF DRAMA AND DANCE 3210732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 IL X THE ORGANIZATION 7737694451 4450 N CLARK STREET CHICAGO IL 60640 NATALIE SPEARS MEMBER 2.00 X 0 0 0 TYRONE STOUDEMIRE CHAIRMAN 2.00 X X 0 0 0 RON REDD TREASURER 2.00 X X 0 0 0 ALAN BELL VICE CHAIRMAN 2.00 X X 0 0 0 JACKIE TAYLOR EXECUTIVE DIRECTOR 60.00 X X 108568 0 0 TRACIE MORRIS MEMBER 2.00 X 0 0 0 LAWRENCE OLIVER MEMBER 2.00 X 0 0 0 SCOTT SCHROEDER SECRETARY 2.00 X 0 0 0 JON HARRIS MEMBER 2.00 X 0 0 0 BRAD KREIGER MEMBER 2.00 X 0 0 0 NAOMI KELLER MEMBER 2.00 X 0 0 0 108568 0 0 1 0 0 0 0 391084 17828 1206041 1614953 THEATER PRODUCTIONS 711110 1093789 1093789 1093789 229534 229534 78315 391084 78315 0 OTHER REVENUE 900099 71008 71008 71008 3009284 1394331 0 0 X 715599 715599 91733 91733 60467 60467 10267 10267 366641 366641 181974 181974 75544 75544 CONTRACTUAL SERVICES 1007992 1007992 PRODUCTION COST 135814 135814 MARKETING AND ADVERTISI 135073 135073 ADMINISTRATION EXPENSE 95871 95871 333757 333757 3210732 3210732 0 0 27008 2378 500000 500000 556220 769060 3516171 2917273 16790787 1233107 15635217 15557680 704120 685406 20938736 20431797 232020 275980 10000 8280911 7995915 308318 266994 8831249 8538889 X 7081608 7401128 5025879 4491780 12107487 11892908 20938736 20431797 -201448 -13131 0 X 0 1 X 1 0 X 1501239 1668500 1791954 1237160 1614953 7813806 1501239 1668500 1791954 1237160 1614953 7813806 759144 7054662 481783 198076 337870 402875 229534 1650138 42265 28015 23882 37826 71008 202996 9666940 6684190 0.72980 0.69240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3151984 3151984 12710760 810189 11900571 739310 299759 439551 188733 123159 65574 15557680 LINE OF CREDIT 266994 266994 3087599 78315 78315 3009284 0 3009284 3289047 78315 78315 3210732 0 3210732 PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES GALA 391084 312769 78315 78315 391084 312769 78315 78315 78315 0 JACKIE TAYLOR OPERATIONAL EXPENSES X 10000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OLIVER PRINCE AND GREG MORRIS (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP. DIANA HENNINGTON AND ALAN BELL (BOARD MEMBERS) ALSO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRELIMINARY DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE FORWARDED BY THE ACCOUNTANT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS RELATED TO THE MARKET VALUE OF THE POSITION. A DISCUSSION COMMENCES RELATED TO THE BUDGET AND SCHEDULING. A MOTION IS PUT TO THE FLOOR AS IT RELATES TO THE AMOUNT OF COMPENSATION SUGGESTED, THE MOTION IS SECONDED, A CALL FOR DISCUSSION THEN A CALL FOR VOTE DETERMINES THE OUTCOME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E BUILDING EXPENSE: PROGRAM SERVICE EXPENSES 90,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,063. FEES: PROGRAM SERVICE EXPENSES 84,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,407. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 70,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,232. BOX OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 56,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,864. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 21,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,562. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 5,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,049. CAPITAL EXPENSE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.