2018-03-09T15:00:11-06:00 2017-08-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2016-09-01 362896025 Chicago Theatre Group Inc CHIC 3124433811 170 N Dearborn Street Chicago IL 60601 Peter Calibraro Managing Director 2018-03-05 true NICOLE BENCIK P00756195 3128997000 2016 2021-01-29 14:40:06Z Goodman Theatre Joan Clifford - Chairman 170 N Dearborn Street Chicago IL 60601 30726325 false X www.goodmantheatre.org X 1976 IL Goodman Theatre seeks to be the premier cultural organization in Chicago through the unsurpassed quality, range and diversity of its productions and programs, and through its commitment to improving the quality of life in the community. 70 68 715 415 0 0 13518801 10107460 15730785 9775080 216153 1214896 351421 729436 29817160 21826872 0 0 14843421 13119829 37075 38843 1852031 14314151 11833670 29194647 24992342 622513 -3165470 79385133 77162155 35558613 34793656 43826520 42368499 The Chicago Theatre Group is committed to producing both classic and contemporary works, giving full voice to a wide range of artists and visions. By dedicating itself to three guiding principles - quality, diversity, and community - the Theatre seeks to be the premier cultural organization in Chicago, providing productions and programs that make an essential contribution to the quality of life in our city. false false 18463278 10501260 GOODMAN THEATRE, CHICAGO'S OLDEST AND LARGEST NOT-FOR-PROFIT THEATER, is internationally recognized for its artists, productions and educational programs. WITH DEPTH AND DIVERSITY OF ARTISTIC LEADERSHIP, THE GOODMAN IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. THE THEATRE IS RENOWNED FOR THE EXCELLENCE OF ITS MANY COMMUNITY AND EDUCATIONAL PROGRAMS. THE GOODMAN OFFERS NATIONALLY RECOGNIZED PROGRAMS TO THE CHICAGO COMMUNITY FOR STUDENTS OF ALL AGES. ADDITIONALLY, THE THEATRE OFFERS EDUCATIONAL MATERIALS THAT NOT ONLY ENRICH THE THEATER-GOING EXPERIENCE, BUT IMPACT LEARNING AND HELP DEVELOP CRITICAL THINKING SKILLS. 18463278 true true false false false false false false false true true false false false true true true false false false false false false true true true false false false true true false false false false false false false false false false false false false false false false false false false true 256 1 true 715 true false false false false false true true false false false false X 70 68 false false false false false false false true true false false false true true true true true false false false IL X Peter Calibraro 3124433811 170 N Dearborn Street Chicago IL 60601 Joan Clifford Chairman 1.0 X X 0 0 0 Roger Baskes Vice Chairman 1.0 X X 0 0 0 Patrick Wood-Prince Vice Chairman 1.0 X X 0 0 0 Alice Sabl Vice Chairman 1.0 X X 0 0 0 Adnaan Hamid President 1.0 X X 0 0 0 Rodney Goldstein Vice President 1.0 X X 0 0 0 Michael O'Halleran Vice President 1.0 X X 0 0 0 Kimbra Walter Vice President 1.0 X X 0 0 0 Susan Wislow Secretary 1.0 X X 0 0 0 David Fox Treasurer 1.0 X X 0 0 0 Jeffrey Hesse Assistant Treasurer 1.0 X X 0 0 0 Kristin Anderson-Schewe Trustee 1.0 X 0 0 0 James Annable Trustee 1.0 X 0 0 0 Anjan Asthana Trustee 1.0 X 0 0 0 Maria Bechily Trustee 1.0 X 0 0 0 Deborah Bricker Trustee 1.0 X 0 0 0 Doug Brown Trustee 1.0 X 0 0 0 Peter Bynoe Trustee 1.0 X 0 0 0 Matthew Carter Trustee 1.0 X 0 0 0 Philip Clement Trustee 1.0 X 0 0 0 Linda Coberly Trustee 1.0 X 0 0 0 Kevin Cole Trustee 1.0 X 0 0 0 Lester Coney Trustee 1.0 X 0 0 0 Loretta Cooney Trustee 1.0 X 0 0 0 Kathleen Cowie Trustee 1.0 X 0 0 0 Patricia Cox Trustee 1.0 X 0 0 0 Marsha Cruzan Trustee 1.0 X 0 0 0 Julie Danis Trustee 1.0 X 0 0 0 Brian Dennehy Trustee 1.0 X 0 0 0 Suzette Dewey Trustee 1.0 X 0 0 0 Billy Dexter Trustee 1.0 X 0 0 0 Shawn Donnelley Trustee 1.0 X 0 0 0 Paul Dykstra Trustee 1.0 X 0 0 0 Robert Falls Artistic Director 40.0 0.0 X 528708 0 41057 Rebecca Ford Trustee 1.0 X 0 0 0 Stanley Freehling Trustee 1.0 X 0 0 0 Kristine Garrett Trustee 1.0 X 0 0 0 Ruth Ann Gillis Trustee 1.0 X 0 0 0 Alvin Golvin Trustee (until 4/10/17) 1.0 X 0 0 0 Albert Goodman Trustee 1.0 X 0 0 0 Harry Harczak Trustee 1.0 X 0 0 0 Sondra Healy Trustee 1.0 X 0 0 0 Brian Heckler Trustee 1.0 X 0 0 0 Diedre Hogan Trustee 1.0 X 0 0 0 Linda Hutson Trustee 1.0 X 0 0 0 Carl Jenkins Trustee 1.0 X 0 0 0 Sherry John Trustee 1.0 X 0 0 0 Cathy Kenworthy Trustee 1.0 X 0 0 0 Jeffrey Korzenik Trustee 1.0 X 0 0 0 Sheldon Lavin Trustee 1.0 X 0 0 0 Joseph Learner Trustee 1.0 X 0 0 0 Elaine Leavenworth Trustee 1.0 X 0 0 0 Anthony Maggiore Trustee 1.0 X 0 0 0 Amaila Perea Mahoney Trustee 1.0 X 0 0 0 Lewis Manilow Trustee 1.0 X 0 0 0 Thomas Maurer Trustee 1.0 X 0 0 0 Nancy McDougal Trustee 1.0 X 0 0 0 Catherine Mouly Trustee 1.0 X 0 0 0 Carol Prins Trustee 1.0 X 0 0 0 Gigi Pritzker Pucker Trustee 1.0 X 0 0 0 Allison Ranney Trustee 1.0 X 0 0 0 Elizabeth Raymond Trustee 1.0 X 0 0 0 Ryan Ruskin Trustee 1.0 X 0 0 0 Shaily Sanghvi Trustee 1.0 X 0 0 0 Roche Schulfer Executive Director 40.0 0.0 X 500960 0 25196 Vincent Sergi Trustee 1.0 X 0 0 0 Chuck Smith Trustee 1.0 X 0 0 0 Genevieve Thiers Trustee 1.0 X 0 0 0 Steve Traxler Trustee 1.0 X 0 0 0 Alan VanderMolen Trustee 1.0 X 0 0 0 Patty VanLammeren Trustee 1.0 X 0 0 0 J Randall White Trustee 1.0 X 0 0 0 Neal Zucker Trustee 1.0 X 0 0 0 Peter Calibraro Managing Director 40.0 0.0 X 270431 0 29529 Lori Kleinerman Director of Marketing 40.0 X 183310 0 33743 Steve Scott Producer 40.0 X 141771 0 28801 WILLA TAYLOR Director of Education 40.0 0.0 X 143194 0 8802 Dorlisa Martin Directer of Development 40.0 0.0 X 175900 0 25644 John Collins General Manager 40.0 X 155000 0 14688 2099274 0 207460 14 false true true Knickerbocker Roofing 16851 S Lathrop Ave Harvey IL 60626 Roof Repairs 427673 EQUITY LEAGUE PENSION PO BOX 11430 NEW YORK NY 10286 ACTOR'S UNION 323700 CHICAGO TRIBUNE 14839 COLLECTION CENTER CHICAGO IL 60693 PRINT ADVERTISING 309081 Gemini Graphics 800 West Lake St Roselle IL 60172 Printing of marketing materials 299994 Landmark Sign 7424 Industrial Blvd Chesterton IN 46304 Sign Repairs 241610 10 0 0 1356505 0 140955 8610000 0 10107460 Ticket Sales 711110 5803836 5803836 Subscriptions 711110 3874244 3874244 Tour Production Income 711110 97000 97000 0 0 0 0 9775080 612270 612270 0 0 6608 6608 164891 0 164891 0 164891 164891 8803713 8201087 602626 0 602626 602626 152000 1356505 348648 -196648 -196648 51900 23495 28405 28405 601359 326223 275129 275129 Insurance Reimbursement 900099 213950 213950 Miscellaneous Income 900099 237101 237101 0 0 0 0 451051 21826872 10501260 0 1218152 0 0 0 0 0 0 0 0 1503000 715000 788000 0 10327859 8960234 348348 1019277 73162 44202 21052 7908 828546 569645 141644 117257 387262 195832 159843 31587 34024 34024 30150 30150 38843 38843 44551 44551 1096450 1096450 0 0 1641931 1641931 86750 86750 357547 357547 0 0 183700 183700 0 0 282633 247836 34797 0 0 0 0 0 17779 0 14891 2888 774141 650278 123863 0 0 0 0 2204806 1785893 330721 88192 145522 0 145522 0 Props and Scenery 1099793 1099793 0 0 Supplies 922170 658395 115806 147969 Donors, Trustees, Women's Board Events 398110 0 0 398110 Costumes 256542 256542 0 0 2257071 0 2257071 0 24992342 18463278 4677033 1852031 444975 2604746 23311 23848 11226158 10297436 531068 195804 0 0 0 2189310 1950593 62214956 27489592 35616051 34725364 29354260 27364364 0 0 0 0 79385133 77162155 1652867 926497 4689350 4533499 28808323 28853755 408073 479905 35558613 34793656 X 31584802 30324993 12241718 12043506 43826520 42368499 79385133 77162155 -3165470 1707449 0 0 0 0 X false true X true false X 8411932 8001850 15862542 13650801 10107460 56034585 0 0 0 0 0 0 0 0 0 0 0 0 8411932 8001850 15862542 13650801 10107460 56034585 4818463 51216122 845932 551725 631039 516623 783769 3329088 0 0 0 0 0 0 49365 72940 595846 147674 654951 1520776 60884449 60231493 0.8412 0.8537 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 49365.0, COLUMN B - 72940.0, COLUMN C - 595846.0, COLUMN D - 147674.0, COLUMN E - 654951.0, COLUMN F - 1520776.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29772735 1471732 2853753 4699101 29399119 29339196 2072439 1468270 3107170 29772735 32845837 1749375 -1808559 3447457 29339196 31888734 985130 3709410 3737437 32845837 30477984 990500 500250 80000 31888734 1.0 0.0 0.0 false false 0 0 0 47187805 19097251 28090554 4029845 537313 3492532 10883168 7855028 3028140 114138 0 114138 34725364 deferred rent 479905 479905 X 23906464 1707449 372143 2079592 21826872 0 0 21826872 25364485 372143 372143 24992342 0 0 24992342 Schedule D, Part V, Line 4 Intended uses of endowment funds Goodman seeks to grow its endowment through the endowing excellence campaign for the following purpose. Interest income from a proper endowment would provide a portion of the operating budget each year and, most importantly, the endowment will serve as a safety net in uncertain times. Goodman Theatre is one of Chicago's principal cultural institutions, a leader in the American Theater and internationally recognized for its artists, productions and outreach programs. Industry standards indicate that an institutionalized cultural non-profit should have two to three times its operating budget in endowed funds. The Goodman has only been an independent since 1978 and the establishment of our new facility in 2000 was a major financial and organization effort. Because of these factors, Goodman has not focused on building endowment and our reserves do not match those of our sister cultural organizations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Theatre follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Theatre for uncertain tax positions as of August 31, 2017 and 2016. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DIRECT EXPENSES - FUNDRAISING EVENTS - 372143 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT EXPENSES - FUNDRAISING EVENTS - 372143 X X X X X X X true CAMPBELL & COMPANY One East Wacker Drive Suite 2100 Chicago IL 60601 CONSULTING false 1500000 38843 1461157 1500000 38843 1461157 IL Education Lunch 322000 305000 17000 0 0 5000 32100 8850 Goodman Gala 947555 865055 82500 10000 155898 40000 52800 1 238950 186450 52500 8000 28500 7500 1508505 1356505 152000 0 0 23000 216498 40000 69150 348648 -196648 51900 23495 true 1.0 51900 23495 IL true false false false 0.0 1.0 Peter Calibraro Goodman Theatre 170 N Dearborn St Chicago IL 60601 false false 0 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. CAMPBELL & COMPANY-GOODMAN THEATRE MAINTAINS CONTROL THROUGHOUT THE FUNDRAISING PROCESS.; X X X false false false false false false false false false Robert Falls Artistic Director 520978 0 0 0 7730 0 22000 0 19057 0 569765 0 0 0 Roche Schulfer Executive Director 494960 0 0 0 6000 0 22500 0 2696 0 526156 0 0 0 Peter Calibraro Managing Director 270431 0 0 0 0 0 24960 0 4569 0 299960 0 0 0 Lori Kleinerman Director of Marketing 183310 0 0 0 0 0 24000 0 9743 0 217053 0 0 0 Steve Scott Producer 141771 0 0 0 0 0 22944 0 5857 0 170572 0 0 0 WILLA TAYLOR Director of Education 143194 0 0 0 0 0 0 0 8802 0 151996 0 0 0 Dorlisa Martin Directer of Development 175900 0 0 0 0 0 23411 0 2233 0 201544 0 0 0 John Collins General Manager 155000 0 0 0 0 0 14208 0 480 0 169688 0 0 0 A Illinois Finance Authority 861091967 000000000 2015-09-01 24680000 Goodman Theatre Project & Facility Construction false false false A 976245 0 24680000 0 0 0 0 0 0 24680000 0 0 2000 true false true true A false false false false 0.0 0.0 0.0 false false true A false true false false true false false false true A true Form 990, Part VI, Line 15a COMPENSATION FOR TOP MANAGEMENT OFFICIAL THE ORGANIZATION CONSIDERS THE CHAIRMAN OF THE BOARD TO BE ITS TOP MANAGEMENT OFFICIAL. THE CHAIRMAN IS NOT COMPENSASTED AND ACCORDINGLY, THIS QUESTION HAS BEEN ANSWERED "NO". Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEE THE ORGANIZATION'S OTHER OFFICERS AND ITS KEY EMPLOYEE ARE COMPENSATED ACCORDING TO AN AGREED UPON CONTRACT WHICH IS REVIEWED EVERY 7 YEARS. WHEN THE CONTRACTS ARE REVIEWED, A BOARD COMMITTEE CONSIDERS COMPENSATION OF SIMILARLY SITUATED INDIVIDUALS AT SIMILAR ORGANIZATIONS. COMPENSATION IS NOT REVIEWED ON AN ANNUAL BASIS AND WAS NOT REVIEWED FOR THE REPORTING YEAR. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Chairman of the Board of Trustees may appoint from among the Trustees an Executive Committee of two or more members, one of who shall be the President, who will chair the Executive Committee meetings. The Executive Committee shall have and may exercise all of the authority of the Board of Trustees in the management of the corporation, except that such Committee shall have no authority in reference to amending the articles of incorporation, adopting a plan of merger or consolidation, adopting a plan of sale, lease, exchange, mortgage or other disposition of substantially all of the property and assets of the corporation other than in the usual course of business, affecting the voluntary dissolution of the corporation, amending, altering or repealing any provision of these bylaws, electing or removing Trustees or officers of the corporation, or members of the Executive Committee, fixing the compensation of any member of the Executive Committee, or amending, altering or repealing any resolution of the Board of Trustees which, by its terms, provides that it shall not be amended, altered or repealed by the Executive Committee. The Chairman shall have power at any time to fill vacancies in, to change the size or membership of, and to discharge any such Committee. Any such Executive Committee shall keep a written record of its proceedings and shall submit such record to the entire Board at each regular meeting thereof and at such other times as may be requested by the Board. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of Form 990 is provided to the Chair of the Audit Committee for review before it is filed. A full copy is not provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Officers and Trustees are required to annually complete a form disclosing any conflicts of interest. The COI forms are reviewed annually by the Managing Director. Any significant conflicts are reviewed with the Trustee Officers. Throughout the year all service and purchased contracts are reviewed by management to ensure no COI. If there is a potential COI, the trustee in question will not be permitted to vote or approve the transaction in question. Form 990, Part VI, Line 19 Required documents available to the public The organization's documents, conflict of interest policy, and financial statements are available to the public upon request.