2018-03-31T21:55:13-05:00 2017-07-31 430765316 RubinBrown LLP 4709 West Golf Road Suite 200 Skokie IL 60076 990 2016-08-01 364033485 CHICAGO KIDS COMPANY CHIC 7732059600 4102 N NASHVILLE AVE CHICAGO IL 606341429 PAIGE COFFMAN Executive Dir. 7732059600 2018-03-31 1 Bruce Schiff P00144204 7737774445 71.10.182.70 2018-03-31 21:54:38 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1548F1AF2E1643975C819CC130934E74A823549D 2016 2021-01-29 14:40:06Z PAIGE COFFMAN 5145 N KENTON AVE CHICAGO IL 60630 411505 0 1 X WWW.CHICAGOKIDSCOMPANY.COM X 1995 IL TO ESTABLISH, MAINTAIN AND PRESENT A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA. 2 0 5 0 0 0 5200 6400 360402 374711 0 0 11261 23509 376863 404620 12067 17774 0 0 239910 223922 0 0 0 145279 136178 397256 377874 -20393 26746 10777 14759 125842 103078 -115065 -88319 To establish, maintain and present a theatrical company in the Chicago metropolitan area. 0 0 317238 17774 384231 PRESENT THEATRICAL WORKS. 317238 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 5 1 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 IL X PAIGE COFFMAN 3123167897 5145 N KENTON AVE CHICAGO IL 60630 PAIGE COFFMAN Executive Dir. 40.00 X X 71774 0 0 JESUS PEREZ ARTISTIC DIR. 40.00 X X 54206 0 0 125980 0 0 0 0 0 0 0 6400 6400 TICKET SALES 711110 337737 337737 CONTRACTED PERFORMANCE 711110 27561 27561 CAMP FEES 711110 8650 8650 MISC. INCOME 711110 763 763 374711 14700 711 13989 13989 15694 6174 9520 9520 404620 384231 0 13989 17774 17774 125980 94485 31495 87324 81211 6113 10618 7964 2654 4000 4000 4890 4890 13258 7955 5303 77811 71482 6329 5089 5089 1137 853 284 5808 4356 1452 PRODUCTION EXPENSES 12163 12163 UTILITIES 11282 8461 2821 REPAIRS & MAINTENANCE 740 555 185 377874 317238 60636 0 247 4431 4468 4468 2052 2052 70362 68982 1747 1380 2263 2428 10777 14759 46888 36949 6525 6525 37808 35518 34621 24086 125842 103078 X -115065 -88319 -115065 -88319 10777 14759 26746 0 X X 0 1 X 1 0 X 7823 16294 27275 5200 6400 62992 442101 378998 394826 371388 397457 1984770 449924 395292 422101 376588 403857 2047762 0 0 0 2047762 4708 1625 250 275 763 7621 454632 396917 422351 376863 404620 2055383 0.99630 0.99380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55962 55531 431 14400 13451 949 1380 OTHER ASSETS 2428 2428 411505 6885 6885 404620 0 404620 384759 6885 6885 377874 0 377874 Part XI, Line 2d - Other Adjustments: COST OF FUNDRAISING 711. COST OF MERCHANDISE SOLD 6,174. Part XII, Line 2d - Other Adjustments: COST OF FUNDRAISING 711. COST OF MERCHANDISE SOLD 6,174. 0 VARIOUS SCHOOLS AND CHURCHES CHICAGO AREA5000 EACH CHICAGO IL 60634 17774 FAIR MARKET VALUE TICKETS, MERCHANDISE TICKETS, MERCHANDISE PAIGE COFFMAN EXEC DIR CASHFLOW X 42452 17518 0 1 1 JESUS PEREZ ART DIR CASHFLOW X 10000 18000 0 1 0 35518 Form 990, Part I, Line 1 To establish, maintain and present a theatrical company in the Chicago metropolitan area. Form 990, Part VI, Section A, line 8a No contemporaneous documentation of meetings held or written actions taken by the governing body occurred. Form 990, Part VI, Section A, line 8b No contemporaneous documentation of meetings held or written actions taken by each committee with authority to act on behalf of the governing body occurred. Form 990, Part VI, Section B, line 11b Line 11a explanation - The Executive Director reviews the forms and schedules before thery are filed. Form 990, Part VI, Section B, line 15a The salaries are decided by the Executive Director and Artistic Director together, based on the yearly budget. The Board of Directors vote to approve the salaries. Form 990, Part VI, Section C, line 19 Documents are available upon request at the organization's office during normal business hours. Form 990, Part XII, Line 2c: The oversight and/or selection process has not changed during the tax year.